pkid,payoree,description,posted,GTOTAL,etypeid,etype,deptid,dept
1,SUNSHINE CLEANERS & LAUNDRY,2009 Uniform Cleaning,1/4/2010,73.40,53540,Clothing & Uniforms,S,Municipal Court
2,WTS COLORADO,2010 Membership Renewal,1/4/2010,225.00,53430,Dues and memberships,W,Planning & Public Works
3,ITE,2010 ITE Membership Dues,1/4/2010,289.00,53430,Dues and memberships,W,Planning & Public Works
4,ITE,2010 ITE Membership Dues,1/4/2010,194.00,53430,Dues and memberships,W,Planning & Public Works
5,ITE,2010 ITE Membership Dues,1/4/2010,194.00,53430,Dues and memberships,W,Planning & Public Works
6,ITE,2010 ITE Membership Dues,1/4/2010,299.00,53430,Dues and memberships,W,Planning & Public Works
7,ITE,2010 ITE Membership Dues,1/4/2010,259.00,53430,Dues and memberships,W,Planning & Public Works
8,ITE,2010 ITE Membership Dues,1/4/2010,279.00,53430,Dues and memberships,W,Planning & Public Works
9,NIOA - NATIONAL INFO OFFICERS ASSOC,2010 MEMBERSHIP DUES,1/4/2010,80.00,53430,Dues and memberships,U,Police
10,BANK OF AMERICA EFT,MM CC Fees 12/09,1/4/2010,41.40,53195,Other profess & tech services,E,City Clerk
11,BANK OF AMERICA EFT,MM CC Fees 12/09,1/4/2010,544.07,53195,Other profess & tech services,H,Community Resources
12,BANK OF AMERICA EFT,R&F CC Fees 12/09,1/4/2010,149.96,53195,Other profess & tech services,H,Community Resources
13,BANK OF AMERICA EFT,R&F CC Fees 12/09,1/4/2010,479.17,53195,Other profess & tech services,H,Community Resources
14,BANK OF AMERICA EFT,R&F CC Fees 12/09,1/4/2010,94.30,53195,Other profess & tech services,H,Community Resources
15,BANK OF AMERICA EFT,R&F CC Fees 12/09,1/4/2010,741.41,53195,Other profess & tech services,H,Community Resources
16,BANK OF AMERICA EFT,R&F CC Fees 12/09,1/4/2010,433.19,53195,Other profess & tech services,H,Community Resources
17,BANK OF AMERICA EFT,R&F CC Fees 12/09,1/4/2010,126.61,53195,Other profess & tech services,H,Community Resources
18,BANK OF AMERICA EFT,R&F CC Fees 12/09,1/4/2010,261.40,53195,Other profess & tech services,H,Community Resources
19,BANK OF AMERICA EFT,R&F CC Fees 12/09,1/4/2010,376.88,53195,Other profess & tech services,H,Community Resources
20,BANK OF AMERICA EFT,R&F CC Fees 12/09,1/4/2010,"1,569.89",53195,Other profess & tech services,H,Community Resources
21,BANK OF AMERICA EFT,R&F CC Fees 12/09,1/4/2010,6.95,53195,Other profess & tech services,H,Community Resources
22,BANK OF AMERICA EFT,R&F CC Fees 12/09,1/4/2010,115.33,53195,Other profess & tech services,H,Community Resources
23,BANK OF AMERICA EFT,R&F CC Fees 12/09,1/4/2010,6.95,53195,Other profess & tech services,H,Community Resources
24,BANK OF AMERICA EFT,R&F CC Fees 12/09,1/4/2010,75.39,53195,Other profess & tech services,H,Community Resources
25,BANK OF AMERICA EFT,R&F CC Fees 12/09,1/4/2010,173.50,53195,Other profess & tech services,H,Community Resources
26,BANK OF AMERICA EFT,R&F CC Fees 12/09,1/4/2010,69.90,53195,Other profess & tech services,H,Community Resources
27,THE ALARM MAN INC,2009-Check Intrusion System,1/4/2010,315.00,53195,Other profess & tech services,H,Community Resources
28,INDEPENDENT ROOFING SPECIALISTS LLC,870 Parfet-Membrane roofing,1/4/2010,"2,470.00",53195,Other profess & tech services,H,Community Resources
29,INDEPENDENT ROOFING SPECIALISTS LLC,2009-870 Parfet Repair A/C,1/4/2010,"2,405.00",53195,Other profess & tech services,H,Community Resources
30,FIRST BANK EFT,Bank Fee 12/09,1/4/2010,5.00,53195,Other profess & tech services,M,Finance
31,FIRST BANK EFT,Bank Fee 12/09,1/4/2010,1.00,53195,Other profess & tech services,M,Finance
32,BANK OF AMERICA EFT,MUNI CT CC Fees 12/09,1/4/2010,809.51,53195,Other profess & tech services,S,Municipal Court
33,BANK OF AMERICA EFT,MUNI CT CC Fees 12/09,1/4/2010,38.62,53195,Other profess & tech services,S,Municipal Court
34,BANK OF AMERICA EFT,MUNI CT CC Fees 12/09,1/4/2010,192.50,53195,Other profess & tech services,S,Municipal Court
35,BANK OF AMERICA EFT,WSS CC Fees 12/09,1/4/2010,5.56,53195,Other profess & tech services,W,Planning & Public Works
36,BANK OF AMERICA EFT,WSS CC Fees 12/09,1/4/2010,56.77,53195,Other profess & tech services,W,Planning & Public Works
37,BANK OF AMERICA EFT,WSS CC Fees 12/09,1/4/2010,48.98,53195,Other profess & tech services,W,Planning & Public Works
38,BANK OF AMERICA EFT,MM CC Fees 12/09,1/4/2010,"2,844.25",53195,Other profess & tech services,W,Planning & Public Works
39,UNITED STATES POSTAL SERVICE,Bulk Mail Permit No. 66,1/4/2010,"5,000.00",53472,Postage & delivery,M,Finance
40,KRANZ PHILIP E,2009 Mileage Reimbursement,1/4/2010,19.80,53488,Travel - auto expense,M,Finance
41,KRANZ PHILIP E,2009 Mileage Reimbursement,1/4/2010,19.80,53488,Travel - auto expense,M,Finance
42,US BANK,Admin Fees-2006B COPs,1/5/2010,"1,595.00",55400,Bond fees,Z,Non-Departmental
43,SUNSHINE CLEANERS & LAUNDRY,december 2009 uniform cleaning,1/5/2010,"1,417.40",53210,Cleaning & janitorial services,W,Planning & Public Works
44,TECKLENBURG LINDA S,2009 replenish petty cash,1/5/2010,7.80,53535,Cleaning supplies,H,Community Resources
45,TECKLENBURG LINDA S,2009 replenish petty cash,1/5/2010,5.20,53535,Cleaning supplies,H,Community Resources
46,RADKE SEAN D,reimbursement,1/5/2010,90.00,53540,Clothing & Uniforms,U,Police
47,JEFFERSON COUNTY BUSINESS RESOURCE CENTE,2010 Fund:Jeffco Bus Res Ctr,1/5/2010,"10,000.00",53430,Dues and memberships,B,City Manager
48,COLORADO DEPT OF AGRICULTURE,License renewal ID 03866,1/5/2010,100.00,53430,Dues and memberships,H,Community Resources
49,COLORADO CHAPTER ICC,Colo Chapter Membership Dues,1/5/2010,245.00,53430,Dues and memberships,W,Planning & Public Works
50,COLORADO ASSOCIATION OF CODE ENFORCEMENT,2010 Membership Fees,1/5/2010,175.00,53430,Dues and memberships,U,Police
51,COLORADO ASSOCIATION OF CODE ENFORCEMENT,2010 Membership Fees,1/5/2010,35.00,53430,Dues and memberships,U,Police
52,COLORADO CRIME PREVENTION - GOLDEN,2010 Agency Membership,1/5/2010,64.17,53430,Dues and memberships,U,Police
53,TECKLENBURG LINDA S,2009 replenish petty cash,1/5/2010,15.33,53565,Fuel oil lubricants,H,Community Resources
54,TECKLENBURG LINDA S,2009 replenish petty cash,1/5/2010,10.22,53565,Fuel oil lubricants,H,Community Resources
55,HODGSON KATHLEEN E,09 meet w/D.Plastino re City B,1/5/2010,44.51,53460,Meal expense,B,City Manager
56,TECKLENBURG LINDA S,2009 replenish petty cash,1/5/2010,6.18,53610,Office supplies,H,Community Resources
57,TECKLENBURG LINDA S,2009 replenish petty cash,1/5/2010,3.49,53610,Office supplies,H,Community Resources
58,ABM JANITORIAL SERVICES,2009 Janitoral Supplies,1/5/2010,581.78,53695,Other general supplies,H,Community Resources
59,ABM JANITORIAL SERVICES,2009 Janitoral Supplies,1/5/2010,532.70,53695,Other general supplies,H,Community Resources
60,ABM JANITORIAL SERVICES,2009 Janitoral Supplies,1/5/2010,643.61,53695,Other general supplies,H,Community Resources
61,ABM JANITORIAL SERVICES,2009 Janitoral Supplies,1/5/2010,560.56,53695,Other general supplies,H,Community Resources
62,AMERICAN EXPRESS EFT,R&F CC Fees 12/09,1/5/2010,19.57,53195,Other profess & tech services,H,Community Resources
63,AMERICAN EXPRESS EFT,R&F CC Fees 12/09,1/5/2010,56.20,53195,Other profess & tech services,H,Community Resources
64,DISCOVER NETWORK EFT,MM CC Fees 12/09,1/5/2010,56.11,53195,Other profess & tech services,H,Community Resources
65,DISCOVER NETWORK EFT,R&F CC Fees 12/09,1/5/2010,4.89,53195,Other profess & tech services,H,Community Resources
66,DISCOVER NETWORK EFT,R&F CC Fees 12/09,1/5/2010,1.11,53195,Other profess & tech services,H,Community Resources
67,DISCOVER NETWORK EFT,R&F CC Fees 12/09,1/5/2010,12.52,53195,Other profess & tech services,H,Community Resources
68,DISCOVER NETWORK EFT,R&F CC Fees 12/09,1/5/2010,58.91,53195,Other profess & tech services,H,Community Resources
69,DISCOVER NETWORK EFT,R&F CC Fees 12/09,1/5/2010,112.48,53195,Other profess & tech services,H,Community Resources
70,ANIMAL & PEST CONTROL SPECIALIST INC,2009 Prairie Dog control,1/5/2010,150.00,53195,Other profess & tech services,H,Community Resources
71,SUMMIT MAINTENANCE INC,2009 Cleaning fee,1/5/2010,90.00,53195,Other profess & tech services,H,Community Resources
72,SUMMIT MAINTENANCE INC,2009 Cleaning fee,1/5/2010,60.00,53195,Other profess & tech services,H,Community Resources
73,ANIMAL & PEST CONTROL SPECIALIST INC,2009 Prairie Dog Control,1/5/2010,160.00,53195,Other profess & tech services,H,Community Resources
74,AVALANCHE OF COLORS INC,2010Link-Touch up Dragon Slide,1/5/2010,900.00,53195,Other profess & tech services,H,Community Resources
75,PRIME TIME TOURS INC,2009-Sr. Trip in Lkwd-CCC,1/5/2010,138.00,53195,Other profess & tech services,H,Community Resources
76,KAREN WOODCOCK,2009-Massage Therapy-CCC,1/5/2010,"3,586.00",53195,Other profess & tech services,H,Community Resources
77,MICHELLE T COATS,Installation of Blinds - CMO,1/5/2010,540.00,53195,Other profess & tech services,H,Community Resources
78,BETTY FIRE,2009 Massage Reimbursement,1/5/2010,67.50,53195,Other profess & tech services,H,Community Resources
79,SELDY CRAMER ARTISTS INC,Performance Fee,1/5/2010,"5,000.00",53195,Other profess & tech services,H,Community Resources
80,MICHAEL STEWART,Model 1/11/10,1/5/2010,45.00,53195,Other profess & tech services,H,Community Resources
81,YEE TSENG,Model 2/1/10,1/5/2010,45.00,53195,Other profess & tech services,H,Community Resources
82,MAYRA AZUCENA LOPEZ,Model 2/8/10,1/5/2010,45.00,53195,Other profess & tech services,H,Community Resources
83,KIMBERLY A MELENDEZ,Model 1/4/10,1/5/2010,45.00,53195,Other profess & tech services,H,Community Resources
84,DISCOVER NETWORK EFT,MUNI CT CC Fees 12/09,1/5/2010,11.91,53195,Other profess & tech services,S,Municipal Court
85,DISCOVER NETWORK EFT,MM CC Fees 12/09,1/5/2010,15.45,53195,Other profess & tech services,W,Planning & Public Works
86,COLO DEPT OF HUMAN SERVICES,Background Inquiry - Allen,1/5/2010,30.00,53495,Other services,H,Community Resources
87,COLO DEPT OF HUMAN SERVICES,Background Inquiry - Burns,1/5/2010,30.00,53495,Other services,H,Community Resources
88,PITNEY BOWES EFT,Mail Machine Postage Refill,1/5/2010,"5,000.00",53472,Postage & delivery,M,Finance
89,RELATIONSHIP ROOTS INC,Training,1/5/2010,50.00,53486,Training,H,Community Resources
90,QUALISTAR EARLY LEARNING,Medication Training,1/5/2010,10.00,53486,Training,H,Community Resources
91,QUALISTAR EARLY LEARNING,Medication Training,1/5/2010,5.00,53486,Training,H,Community Resources
92,QUALISTAR EARLY LEARNING,Medication Training,1/5/2010,15.00,53486,Training,H,Community Resources
93,BROWN CHRISTA J,2009 Oct Mileage Reimbursement,1/5/2010,17.99,53488,Travel - auto expense,H,Community Resources
94,OLSON JAMES D,2009 Dec Mileage,1/5/2010,85.25,53488,Travel - auto expense,H,Community Resources
95,PARZYBOK CRAIG S,2009 Dec Mileage,1/5/2010,94.60,53488,Travel - auto expense,H,Community Resources
96,PARZYBOK CRAIG S,2009 Dec Mileage,1/5/2010,27.50,53488,Travel - auto expense,H,Community Resources
97,MARTINEZ JANET D,2009 Dec Mileage Reimburse,1/5/2010,52.48,53488,Travel - auto expense,H,Community Resources
98,BECKER SHEILA S,2009 Mileage Reimbursement,1/5/2010,34.10,53488,Travel - auto expense,M,Finance
99,KNOGGE GARY W,2009 REIMB MILEAGE OCT NOV DEC,1/5/2010,46.70,53488,Travel - auto expense,Q,Information Technology
100,BASKETT DAVID A,Parking Reimb for RTD Mtg,1/5/2010,3.00,53488,Travel - auto expense,W,Planning & Public Works
101,SCHAFER EDWARD W III,Per-Diem-Colo Challenge Volley,1/5/2010,90.00,53489,Travel - other,H,Community Resources
102,KALIES CHRISTINE J,Per-Diem-Colo Challenge Volley,1/5/2010,90.00,53489,Travel - other,H,Community Resources
103,CONSOLIDATED MUTUAL WATER,1495Wadsworth/WaterBill,1/5/2010,53.50,53390,Water,B,City Manager
104,COLORADO DISTRICT ATTORNEYS COUNCIL,Peace Officers Legal Source,1/6/2010,42.00,53520,Books & Publications,C,City Attorney
105,COLORADO DISTRICT ATTORNEYS COUNCIL,Peace Officers Legal Source,1/6/2010,42.00,53520,Books & Publications,C,City Attorney
106,TABLE MOUNTAIN ANIMAL CENTER,2010 ASSESSMENT - LAKEWOOD IGA,1/6/2010,"110,617.33",53120,Contractor services,U,Police
107,HILL PETROLEUM,,1/6/2010,"17,412.69",53555,Diesel,W,Planning & Public Works
108,METRO CITY COUNTY MANAGERS ASSOCIATION,Kathy Hodgson/Joni Inman,1/6/2010,20.00,53430,Dues and memberships,B,City Manager
109,WEST CHAMBER,2010 Co Tourism Matching Grant,1/6/2010,"7,500.00",53430,Dues and memberships,B,City Manager
110,WEST CHAMBER,K. Hodgson/J. Inman,1/6/2010,76.93,53430,Dues and memberships,B,City Manager
111,COLORADO PRIMA,Prima membership dues,1/6/2010,75.00,53430,Dues and memberships,K,Employee Relations
112,WEST CHAMBER,Mayor & City Council,1/6/2010,423.07,53430,Dues and memberships,A,Mayor and City Council
113,SAMS CLUB,2009 BA Supplies,1/6/2010,715.40,53570,Food purchased for programs,H,Community Resources
114,SAMS CLUB,2009 BA Supplies,1/6/2010,"1,637.71",53570,Food purchased for programs,H,Community Resources
115,SHERMAN & HOWARD LLC,2009 JPRC Matters,1/6/2010,516.60,53162,Legal - outside,C,City Attorney
116,SHERMAN & HOWARD LLC,2009 Indiana Valley Metro Dist,1/6/2010,"10,258.20",53162,Legal - outside,C,City Attorney
117,SHERMAN & HOWARD LLC,2009 Prof Services,1/6/2010,553.50,53162,Legal - outside,C,City Attorney
118,SHERMAN & HOWARD LLC,2009 Refund 1998/2000 COP,1/6/2010,"1,180.80",53162,Legal - outside,C,City Attorney
119,RYLEY CARLOCK & APPLEWHITE,2009 Linens N Things,1/6/2010,171.00,53162,Legal - outside,C,City Attorney
120,KISSINGER & FELLMAN PC,2009 Professional Serv,1/6/2010,287.00,53162,Legal - outside,C,City Attorney
121,METRO CITY COUNTY MANAGERS ASSOCIATION,meeting lunches for 2 people,1/6/2010,130.00,53460,Meal expense,B,City Manager
122,TABLE MOUNTAIN ANIMAL CENTER,2010 ASSESSMENT - LAKEWOOD IGA,1/6/2010,"5,744.00",53850,Misc expenses,U,Police
123,DH PACE COMPANY INC,2009-480 Allison Enterior Entr,1/6/2010,932.10,53195,Other profess & tech services,H,Community Resources
124,THE ALARM MAN INC,2010-Links Ser alarm system,1/6/2010,160.00,53195,Other profess & tech services,H,Community Resources
125,THE ALARM MAN INC,2010-Carmody Rep Horn Strobe,1/6/2010,235.00,53195,Other profess & tech services,H,Community Resources
126,THE ALARM MAN INC,2010-GMRC ck fire system,1/6/2010,345.00,53195,Other profess & tech services,H,Community Resources
127,THE ALARM MAN INC,2010-GRMC bad manual pull st,1/6/2010,315.00,53195,Other profess & tech services,H,Community Resources
128,THE ALARM MAN INC,2010-FH Golf smoke detector,1/6/2010,150.00,53195,Other profess & tech services,H,Community Resources
129,THE ALARM MAN INC,2010-LHC trouble on fire syste,1/6/2010,150.00,53195,Other profess & tech services,H,Community Resources
130,ED HOWES,Piano Tuning,1/6/2010,85.00,53195,Other profess & tech services,H,Community Resources
131,IACP NET,ANNUAL PAYMENT,1/6/2010,"1,600.00",53195,Other profess & tech services,U,Police
132,JEFFERSON COUNTY CLERK,CODE ENFORCEMENT ACCT,1/6/2010,300.00,53195,Other profess & tech services,U,Police
133,COLORADO DEPT OF REVENUE,2009 Lic. 35890 Use Tax Return,1/6/2010,7.00,53478,Promotional expense,H,Community Resources
134,COLORADO DEPT OF REVENUE,2009 Lic. 23631 Use Tax Return,1/6/2010,105.00,53478,Promotional expense,H,Community Resources
135,SAMS CLUB,2009 Rise Supplies,1/6/2010,159.64,53650,Recreational supplies,H,Community Resources
136,ACE TOWING ENTERPRISES,TOWING/STREET CLEANUP,1/6/2010,180.00,53482,Towing,U,Police
137,COLORADO CHAPTER ICC,Colo Chapter Educational Inst,1/6/2010,"1,400.00",53486,Training,W,Planning & Public Works
138,COLORADO CHAPTER ICC,Colo Chapter Educational Inst,1/6/2010,75.00,53486,Training,W,Planning & Public Works
139,COLORADO CHAPTER ICC,Colo Chapter Educational Inst,1/6/2010,75.00,53486,Training,W,Planning & Public Works
140,BROWN CHRISTA J,2009 Mileage Reimbursement,1/6/2010,17.44,53488,Travel - auto expense,H,Community Resources
141,NORMANDEAU LAURIE K,2009 Mileage Reimbursement,1/6/2010,59.40,53488,Travel - auto expense,H,Community Resources
142,THOMAS KELLY E,2009 Mileage Reimbursement,1/6/2010,31.00,53488,Travel - auto expense,H,Community Resources
143,THOMAS KELLY E,2009 Mileage Reimbursement,1/6/2010,4.95,53488,Travel - auto expense,H,Community Resources
144,STORY CASEY B,2009 Mileage Reimbursement,1/6/2010,73.15,53488,Travel - auto expense,H,Community Resources
145,LANG JAYNA M,2009 Mileage Reimbursement,1/6/2010,58.85,53488,Travel - auto expense,H,Community Resources
146,RHODE NANCY G,2009 Mileage Reimbursement,1/6/2010,112.20,53488,Travel - auto expense,K,Employee Relations
147,WADNAL ROGER E,2009 parking for RTD meeting,1/6/2010,3.00,53488,Travel - auto expense,W,Planning & Public Works
148,GRAKLANOFF D JUNE,2009 mileage reimbursement,1/6/2010,15.95,53488,Travel - auto expense,W,Planning & Public Works
149,BOEHM HOLLY L,2009 mileage reimbursement,1/6/2010,16.50,53488,Travel - auto expense,W,Planning & Public Works
150,MUNDY MEGAN S,2009 December Mileage Reimburs,1/6/2010,207.79,53488,Travel - auto expense,U,Police
151,FERGUSON BETH A,2009 Mileage Reimbursement,1/6/2010,221.10,53488,Travel - auto expense,U,Police
152,VANSAGHI SUE L,2009 Mileage Reimbursement,1/6/2010,332.75,53488,Travel - auto expense,U,Police
153,SEH,2009 SIDEWALK PROGRAM PHASE II,1/7/2010,"8,662.50",54242,Consulting Costs-Sidewalks,W,Planning & Public Works
154,TABLE MOUNTAIN ANIMAL CENTER,2010 ASSESSMENT - LAKEWOOD IGA,1/7/2010,"110,617.33",53120,Contractor services,U,Police
155,CCCMA,K. Hodgson & J. Inman,1/7/2010,175.00,53430,Dues and memberships,B,City Manager
156,COLORADO DEPT OF AGRICULTURE,pesticide lic renewal-R. Kobs,1/7/2010,100.00,53430,Dues and memberships,H,Community Resources
157,CIVIC RESULTS,2010 Dues Metro Mayors Caucus,1/7/2010,"10,106.74",53430,Dues and memberships,A,Mayor and City Council
158,DRCOG,2010 dues -1st half,1/7/2010,"17,150.00",53430,Dues and memberships,A,Mayor and City Council
159,COLORADO MUNICIPAL LEAGUE,2010 Membership Dues,1/7/2010,"73,552.00",53430,Dues and memberships,A,Mayor and City Council
160,ALAMEDA GATEWAY COMMUNITY ASSOCIATION,2010 Dues S. Koop City Cncl,1/7/2010,25.00,53430,Dues and memberships,A,Mayor and City Council
161,ALAMEDA GATEWAY COMMUNITY ASSOCIATION,2010 dues Mayor Murphy,1/7/2010,25.00,53430,Dues and memberships,A,Mayor and City Council
162,COLORADO MUNICIPAL JUDGES ASSOCIATION,CMJA Membership Dues,1/7/2010,360.00,53430,Dues and memberships,S,Municipal Court
163,XCEL ENERGY,One Monthly Bill - December,1/7/2010,"73,984.81",53340,Electricity,H,Community Resources
164,XCEL ENERGY,One Monthly Bill - December,1/7/2010,"1,354.52",53340,Electricity,H,Community Resources
165,XCEL ENERGY,One Monthly Bill - December,1/7/2010,858.42,53340,Electricity,H,Community Resources
166,XCEL ENERGY,One Monthly Bill - December,1/7/2010,"2,760.00",53340,Electricity,H,Community Resources
167,XCEL ENERGY,One Monthly Bill - December,1/7/2010,82.12,53340,Electricity,H,Community Resources
168,XCEL ENERGY,One Monthly Bill - December,1/7/2010,"5,589.47",53340,Electricity,H,Community Resources
169,XCEL ENERGY,One Monthly Bill - December,1/7/2010,174.32,53340,Electricity,H,Community Resources
170,XCEL ENERGY,One Monthly Bill - December,1/7/2010,"2,570.29",53340,Electricity,H,Community Resources
171,WIDNER MICHOW & COX EFT,City Attorney Svcs 12/09,1/7/2010,"16,667.00",53160,Legal - general,C,City Attorney
172,WIDNER MICHOW & COX EFT,City Attorney Svcs 12/09,1/7/2010,"4,025.00",53160,Legal - general,C,City Attorney
173,TABLE MOUNTAIN ANIMAL CENTER,2010 ASSESSMENT - LAKEWOOD IGA,1/7/2010,"5,744.00",53850,Misc expenses,U,Police
174,XCEL ENERGY,One Monthly Bill - December,1/7/2010,"9,474.70",53370,Natural gas,H,Community Resources
175,XCEL ENERGY,One Monthly Bill - December,1/7/2010,"1,297.62",53370,Natural gas,H,Community Resources
176,LAKEWOOD MUNICIPAL COURT,Petty Cash Reimbursement,1/7/2010,134.95,53610,Office supplies,S,Municipal Court
177,LAKEWOOD MUNICIPAL COURT,Petty Cash Reimbursement,1/7/2010,51.11,53610,Office supplies,S,Municipal Court
178,LAKEWOOD MUNICIPAL COURT,Petty Cash Reimbursement,1/7/2010,16.46,53610,Office supplies,S,Municipal Court
179,HEGARTY AND GERKIN INC,2009 Appraisal 1460 Kipling,1/7/2010,"4,000.00",54264,Other Charges-Streets/Roadways,W,Planning & Public Works
180,INNOVEST SOLUTIONS,COMP PROG SVCS OTHER SYS 2.0 H,1/7/2010,140.00,53195,Other profess & tech services,Q,Information Technology
181,INNOVEST SOLUTIONS,COMP PROG SVCS STORMWTR17.4 H,1/7/2010,"1,225.00",53195,Other profess & tech services,W,Planning & Public Works
182,INNOVEST SOLUTIONS,COMP PROG SVCS WATER 2.6 HRS,1/7/2010,182.00,53195,Other profess & tech services,W,Planning & Public Works
183,INNOVEST SOLUTIONS,COMP PROG SVCS SEWER 23.4 HRS,1/7/2010,"1,638.00",53195,Other profess & tech services,W,Planning & Public Works
184,FEDERAL EXPRESS,2009 Shipping Chgs 12/09,1/7/2010,7.71,53472,Postage & delivery,B,City Manager
185,FEDERAL EXPRESS,2009 Shipping Chgs 12/09,1/7/2010,23.69,53472,Postage & delivery,B,City Manager
186,OUTPUT SERVICES INC,2009 Brochure/Envelope/Postage,1/7/2010,19.27,53472,Postage & delivery,M,Finance
187,OUTPUT SERVICES INC,2009 Brochure/Envelope/Postage,1/7/2010,19.27,53472,Postage & delivery,M,Finance
188,FEDERAL EXPRESS,2009 Shipping Chgs 12/09,1/7/2010,27.79,53472,Postage & delivery,U,Police
189,FEDERAL EXPRESS,2009 Shipping Chgs 12/09,1/7/2010,10.56,53472,Postage & delivery,U,Police
190,FEDERAL EXPRESS,2009 Shipping Chgs 12/09,1/7/2010,15.75,53472,Postage & delivery,U,Police
191,FEDERAL EXPRESS,2009 Shipping Chgs 12/09,1/7/2010,10.60,53472,Postage & delivery,U,Police
192,FEDERAL EXPRESS,2009 Shipping Chgs 12/09,1/7/2010,11.60,53472,Postage & delivery,U,Police
193,FEDERAL EXPRESS,2009 Shipping Chgs 12/09,1/7/2010,2.15,53472,Postage & delivery,U,Police
194,A/R INK & SUPPLY INC,3305 Green/ Mega Dense Black,1/7/2010,62.40,53476,Printing copying & binding,B,City Manager
195,OUTPUT SERVICES INC,2009 Brochure/Envelope/Postage,1/7/2010,947.54,53476,Printing copying & binding,M,Finance
196,OUTPUT SERVICES INC,2009 Brochure/Envelope/Postage,1/7/2010,380.75,53476,Printing copying & binding,M,Finance
197,LAKEWOOD MUNICIPAL COURT,Petty Cash Reimbursement,1/7/2010,2.14,53478,Promotional expense,S,Municipal Court
198,FEDERAL EXPRESS,2009 Shipping Chgs 12/09,1/7/2010,66.93,53660,Repair & maintenance supplies,U,Police
199,STATE OF COLORADO / OIT,2009 LKM FRAME ATM SERV 12/09,1/7/2010,432.85,53480,Telecommunications,Q,Information Technology
200,ALTIERI LYNNE M,09 travel to tapings,1/7/2010,5.50,53488,Travel - auto expense,B,City Manager
201,VENIS JALYNN S,2009 travel to video tapings,1/7/2010,15.40,53488,Travel - auto expense,B,City Manager
202,CONSOLIDATED MUTUAL WATER,2009-7540 W 12th Ave,1/7/2010,31.30,53390,Water,H,Community Resources
203,CONSOLIDATED MUTUAL WATER,2009-7475 W Colfax Ave,1/7/2010,38.70,53390,Water,H,Community Resources
204,ALAN REED,2009-GMRC Install ceiling Grid,1/8/2010,"2,000.00",53530,Chem. & lab. supplies,H,Community Resources
205,OLSSON ASSOCIATES,2009 - OA PROJECT NO. 009-2300,1/8/2010,"1,600.00",54242,Consulting Costs-Sidewalks,W,Planning & Public Works
206,HILL PETROLEUM,,1/8/2010,"17,494.03",53555,Diesel,W,Planning & Public Works
207,WEST ALAMEDA HEIGHTS SANITATION,100-120 S Cody St,1/8/2010,147.62,53380,Sanitation,H,Community Resources
208,SCOTT DAVID DEAN,2009 Mileage Reimbursement,1/8/2010,64.05,53488,Travel - auto expense,M,Finance
209,NIELSEN BRIAN C,2009 MILEAGE,1/8/2010,647.00,53488,Travel - auto expense,W,Planning & Public Works
210,LAKEHURST WATER,2009-10060 W Lehigh Ave,1/8/2010,6.83,53390,Water,H,Community Resources
211,LAKEHURST WATER,2009-4950 S Jellison Wy,1/8/2010,5.25,53390,Water,H,Community Resources
212,SAMS CLUB (DIRECT ACCOUNT),2009 Dec Purchases,1/11/2010,133.55,53530,Chem. & lab. supplies,H,Community Resources
213,BLISS PAMELA J,2009 Loom Rental,1/11/2010,100.00,53530,Chem. & lab. supplies,H,Community Resources
214,HARTMAN LOIS ANN,2009 Class Supplies,1/11/2010,159.42,53530,Chem. & lab. supplies,H,Community Resources
215,TRANSIT ALLIANCE,2010 Membership Dues,1/11/2010,"8,000.00",53430,Dues and memberships,B,City Manager
216,WEST CHAMBER,2010 Rooney Valley Asso Dues,1/11/2010,"3,000.00",53430,Dues and memberships,B,City Manager
217,NORRIS DESIGN,2010-Award Board,1/11/2010,74.10,53850,Misc expenses,H,Community Resources
218,SHAWN WINCHESTER,2009 Dec. Computer Classes,1/11/2010,229.60,53195,Other profess & tech services,H,Community Resources
219,RICHARD L NIVISON,2009 Dec 3 Model,1/11/2010,45.00,53195,Other profess & tech services,H,Community Resources
220,THE ALARM MAN INC,City Commons-Trouble fire syst,1/11/2010,235.00,53195,Other profess & tech services,H,Community Resources
221,JEFFERSON COUNTY HOUSING AUTHORITY,2009 CDBG sub-recip draw 12/09,1/11/2010,848.07,53195,Other profess & tech services,W,Planning & Public Works
222,SAMS CLUB (DIRECT ACCOUNT),2009 Dec Purchases,1/11/2010,70.55,53650,Recreational supplies,H,Community Resources
223,SAMS CLUB (DIRECT ACCOUNT),2009 Dec Purchases,1/11/2010,65.00,53650,Recreational supplies,H,Community Resources
224,WALMART STORES INC EFT,Reimb 12/09,1/11/2010,"116,500.31",54206,Redevelopment Costs Reimbursed,G,Lkwd Reinvestment Authority
225,PAWAR SHASHI,2009 REIMB MILEAGE DEC 09,1/11/2010,95.15,53488,Travel - auto expense,Q,Information Technology
226,CITY OF LOVELAND,2010 MAPO Registration,1/12/2010,35.00,53430,Dues and memberships,M,Finance
227,FLEET SERVICES,2009 SERVICES,1/12/2010,"1,726.52",53560,Gasoline,W,Planning & Public Works
228,FOLIAGE DESIGN SYSTEMS INC,plant,1/12/2010,230.00,53695,Other general supplies,U,Police
229,VIVIENNE DOUGLAS,Model 1/25/10,1/12/2010,45.00,53195,Other profess & tech services,H,Community Resources
230,POLAR REFRIGERATION COMPANY,Contract Maint Fee/The Den,1/12/2010,225.00,53195,Other profess & tech services,H,Community Resources
231,BETTY FIRE,Massage Therapist Fee,1/12/2010,206.25,53195,Other profess & tech services,H,Community Resources
232,JOHN W RANKIN,2009 Dec Tae Kwon Do Classees,1/12/2010,410.15,53195,Other profess & tech services,H,Community Resources
233,SARAH BILLERBECK,2009 dec music classes,1/12/2010,"1,074.00",53195,Other profess & tech services,H,Community Resources
234,SWANHORST AND COMPANY LLC,2009 Interim Audit,1/12/2010,"15,300.00",53195,Other profess & tech services,M,Finance
235,COLORADO HOUSING ASSISTANCE CORP,2009 CDBG loan asst reim 12-09,1/12/2010,"7,400.00",53195,Other profess & tech services,W,Planning & Public Works
236,WW GRAINGER,2009Respirators & Sanding Disc,1/12/2010,611.74,53660,Repair & maintenance supplies,H,Community Resources
237,WW GRAINGER,2009 Sanding Disc,1/12/2010,10.06,53660,Repair & maintenance supplies,H,Community Resources
238,WW GRAINGER,2009 Respirators,1/12/2010,33.34,53660,Repair & maintenance supplies,H,Community Resources
239,WW GRAINGER,2009 Sanding Discs,1/12/2010,30.18,53660,Repair & maintenance supplies,H,Community Resources
240,WW GRAINGER,2009 Sanding Discs,1/12/2010,40.24,53660,Repair & maintenance supplies,H,Community Resources
241,PETERSON EDWARD J,4 AUG SEP OCT NOV & DEC 2009,1/12/2010,307.25,53480,Telecommunications,Z,Non-Departmental
242,SUNSHINE CLEANERS & LAUNDRY,Dry Cleaning Services per 2539,1/13/2010,"4,417.25",53210,Cleaning & janitorial services,U,Police
243,ECI SITE CONSTRUCTION MANAGEMENT INC,Ray Ross Park Redevelopment,1/13/2010,"4,050.00",54411,Construc Costs-Site Improve,H,Community Resources
244,SLATERPAULL,Carmody Pool Addl Work,1/13/2010,"3,100.00",54360,Consulting services-Bldg Const,H,Community Resources
245,SLATERPAULL,Carmody Pool Addl Work,1/13/2010,"1,451.00",54360,Consulting services-Bldg Const,H,Community Resources
246,FRONT RANGE SECURITY SERVICES,Civic Center Security Services,1/13/2010,300.00,53120,Contractor services,H,Community Resources
247,XCEL ENERGY,2009-Cody Wisconsin Yarrow,1/13/2010,514.25,53340,Electricity,H,Community Resources
248,XCEL ENERGY,2009 - 1198 Simms St,1/13/2010,25.32,53340,Electricity,H,Community Resources
249,XCEL ENERGY,2009-5954 W Iliff Dr.,1/13/2010,19.56,53340,Electricity,H,Community Resources
250,XCEL ENERGY,2009-Sprinklers for Comm Res,1/13/2010,51.39,53340,Electricity,H,Community Resources
251,XCEL ENERGY,2009-Daniels Park,1/13/2010,180.99,53340,Electricity,H,Community Resources
252,XCEL ENERGY,2009-Morse Park Lighting,1/13/2010,"1,736.44",53340,Electricity,H,Community Resources
253,XCEL ENERGY,2009-Meadowlark Park,1/13/2010,46.18,53340,Electricity,H,Community Resources
254,XCEL ENERGY,2009-Sprinkler Control,1/13/2010,292.83,53340,Electricity,H,Community Resources
255,XCEL ENERGY,2009-Sprinkler Control,1/13/2010,292.83,53340,Electricity,H,Community Resources
256,XCEL ENERGY,2009-St Light at Comm Res,1/13/2010,432.08,53340,Electricity,H,Community Resources
257,XCEL ENERGY,Elec/Maint of Street Lights-TK,1/13/2010,"147,668.45",53340,Electricity,W,Planning & Public Works
258,BATES CREIGHTON J,2009-Work Lunch evidence searc,1/13/2010,39.50,53460,Meal expense,U,Police
259,BECKER MIKE L,Inital Funds-Undercover Acct,1/13/2010,"2,500.00",53850,Misc expenses,U,Police
260,XCEL ENERGY,2009-Cody Wisconsin Yarrow,1/13/2010,734.15,53370,Natural gas,H,Community Resources
261,BACKGROUND INFORMATION SERVICES INC,background check-J. Brooks,1/13/2010,25.00,53610,Office supplies,H,Community Resources
262,BACKGROUND INFORMATION SERVICES INC,background check-S. Martinez,1/13/2010,25.00,53610,Office supplies,H,Community Resources
263,INNOVEST SOLUTIONS,Computer App Dev Specialist,1/13/2010,105.00,53195,Other profess & tech services,B,City Manager
264,AURORA SPORTS OFFICIALS,Basketball Officials,1/13/2010,"1,568.00",53195,Other profess & tech services,H,Community Resources
265,COMPASS GROUP USA INC,Head start food services,1/13/2010,382.14,53195,Other profess & tech services,H,Community Resources
266,COMPASS GROUP USA INC,Head start food services,1/13/2010,"2,818.64",53195,Other profess & tech services,H,Community Resources
267,COMPASS GROUP USA INC,Head start food services,1/13/2010,"2,824.06",53195,Other profess & tech services,H,Community Resources
268,COMPASS GROUP USA INC,Head start food services,1/13/2010,487.98,53195,Other profess & tech services,H,Community Resources
269,GLORIA J SHANSTROM,2009 Dec HCA Press Releases,1/13/2010,175.00,53195,Other profess & tech services,H,Community Resources
270,BACKGROUND INFORMATION SERVICES INC,background check-J. Johnson,1/13/2010,25.00,53195,Other profess & tech services,H,Community Resources
271,STATE OF COLO DEPT OF HUMAN SERVICES,Divinny License Renewal,1/13/2010,121.00,53195,Other profess & tech services,H,Community Resources
272,BACKGROUND INFORMATION SERVICES INC,background checks,1/13/2010,168.50,53195,Other profess & tech services,K,Employee Relations
273,COLLABORATIVE GROWTH LLC,Cncl Planning Facilitation,1/13/2010,"4,250.00",53195,Other profess & tech services,A,Mayor and City Council
274,MULLER ENGINEERING CO INC,Hampden Villas/Henrys Lake,1/13/2010,"1,827.00",53195,Other profess & tech services,W,Planning & Public Works
275,MULLER ENGINEERING CO INC,Change Order #1 Addl SOW &,1/13/2010,"1,540.25",53195,Other profess & tech services,W,Planning & Public Works
276,ODELL ARCHITECTS PC,#10 Head Start Arc Srvs,1/13/2010,"5,887.16",54375,Planning and Design-Bldg Const,H,Community Resources
277,ODELL ARCHITECTS PC,Acct # chg to H90315.54375,1/13/2010,"3,314.95",54375,Planning and Design-Bldg Const,H,Community Resources
278,ADVANCED EXERCISE EQUIPMENT INC,2 ea -Life Fitness Cross,1/13/2010,"10,092.00",53650,Recreational supplies,H,Community Resources
279,COMMERCIAL FITNESS SOLUTIONS,Cybex Recumbent & Upright,1/13/2010,"5,543.00",53650,Recreational supplies,H,Community Resources
280,PLATTE VALLEY SIGNS,Signs for Carmody Rec Ctr,1/13/2010,211.00,53650,Recreational supplies,H,Community Resources
281,JEFFERSON COUNTY SCHOOL DISTRICT,2009 Dec BA Facility Rental,1/13/2010,"1,841.00",53260,Rent - land & buildings,H,Community Resources
282,BARBA & SONS CONSTRUCTION INC,Cell Tower Room Addition,1/13/2010,61.00,53242,Repairs & maint - equipment,Q,Information Technology
283,BARBA & SONS CONSTRUCTION INC,Change Order #1- Add Rebar &,1/13/2010,125.00,53242,Repairs & maint - equipment,Q,Information Technology
284,BARBA & SONS CONSTRUCTION INC,Change Order #2- Add Roof,1/13/2010,298.00,53242,Repairs & maint - equipment,Q,Information Technology
285,BARBA & SONS CONSTRUCTION INC,Change Order #3 - Addl Work,1/13/2010,"3,250.00",53242,Repairs & maint - equipment,Q,Information Technology
286,XCEL ENERGY,Elec/Maint of Street Lights,1/13/2010,"57,864.70",53246,Repairs & maint-plant/system,W,Planning & Public Works
287,MOUNTAIN STATES EMPLOYERS COUNCIL INC,Succession Plan Basics-ER,1/13/2010,159.00,53486,Training,K,Employee Relations
288,HYLAND HILLS GYMNASTICS,GM PM Field Trip 3/4/10,1/13/2010,68.00,53488,Travel - auto expense,H,Community Resources
289,BELLEDIN STACY JOY,2009-Mileage Reimb for Meeting,1/13/2010,107.80,53489,Travel - other,U,Police
290,DENVER WATER DEPARTMENT,9400 Morrison Rd,1/13/2010,4.41,53390,Water,H,Community Resources
291,DENVER WATER DEPARTMENT,2805 S Estes St,1/13/2010,8.39,53390,Water,H,Community Resources
292,DENVER WATER DEPARTMENT,13414 Morrison Rd,1/13/2010,18.00,53390,Water,H,Community Resources
293,DENVER WATER DEPARTMENT,13414 Morrison Rd,1/13/2010,143.67,53390,Water,H,Community Resources
294,DENVER WATER DEPARTMENT,11498 W Hampden Ave,1/13/2010,12.37,53390,Water,H,Community Resources
295,DENVER WATER DEPARTMENT,13412 Morrison Rd,1/13/2010,4.41,53390,Water,H,Community Resources
296,DENVER WATER DEPARTMENT,2775 S Estes St,1/13/2010,12.03,53390,Water,H,Community Resources
297,DENVER WATER DEPARTMENT,9556 W Yale Ave,1/13/2010,8.39,53390,Water,H,Community Resources
298,DENVER WATER DEPARTMENT,2800 S Estes St,1/13/2010,4.41,53390,Water,H,Community Resources
299,DENVER WATER DEPARTMENT,2900 S Estes St,1/13/2010,4.41,53390,Water,H,Community Resources
300,DENVER WATER DEPARTMENT,8480 W Vassar Dr,1/13/2010,4.41,53390,Water,H,Community Resources
301,DENVER WATER DEPARTMENT,7001 W Stanford Ave,1/13/2010,4.41,53390,Water,H,Community Resources
302,DENVER WATER DEPARTMENT,11500 W Hampden Ave,1/13/2010,34.22,53390,Water,H,Community Resources
303,DENVER WATER DEPARTMENT,9150 W Cornell Pl,1/13/2010,0.18,53390,Water,H,Community Resources
304,DENVER WATER DEPARTMENT,3250 S Carr St,1/13/2010,4.41,53390,Water,H,Community Resources
305,DRW CONSTRUCTION INC,Green Mtn Rec - Excavating,1/14/2010,"2,557.50",54350,Bldg Construction Costs,H,Community Resources
306,DRW CONSTRUCTION INC,Increase for Addl Work- Ok,1/14/2010,"1,585.00",54350,Bldg Construction Costs,H,Community Resources
307,SUPERIOR ROOFING INC,Change Order #1- Addl Work,1/14/2010,"2,971.75",54350,Bldg Construction Costs,H,Community Resources
308,RAINBOW MAINTENANCE SERVICES,Reinstate 2010 Encumbrance,1/14/2010,70.00,53210,Cleaning & janitorial services,H,Community Resources
309,RAINBOW MAINTENANCE SERVICES,Graham House janitorial servc,1/14/2010,105.00,53210,Cleaning & janitorial services,H,Community Resources
310,STRATEGY 7 CORPORATION,2010 ANNUAL MAINT UNIVERSE,1/14/2010,"4,193.75",53545,Computer software & supplies,Q,Information Technology
311,FORTENBERRY & ASSOCIATES INC,Electronic Records Mgmt Conslt,1/14/2010,"1,500.00",53110,Consulting,E,City Clerk
312,FORTENBERRY & ASSOCIATES INC,Amendment Two- Increase Hours,1/14/2010,"15,175.00",53110,Consulting,E,City Clerk
313,RICHARD L MILLER,LIQUOR AUTH HEARING OFFICER FE,1/14/2010,240.00,53110,Consulting,E,City Clerk
314,KLIPP A PROFESSIONAL CORPORATION,2009 consultant Wads St.bridge,1/14/2010,748.92,53110,Consulting,W,Planning & Public Works
315,TRANSCORE ITS LLC,Renewal of Software,1/14/2010,"47,865.20",54472,Consulting Costs-Traffic Signa,W,Planning & Public Works
316,FOOTHILLS ROOF SERVICES INC,Roof consulting services,1/14/2010,260.00,54360,Consulting services-Bldg Const,H,Community Resources
317,EXCEL ELECTRIC INC,Belmar Park Underground,1/14/2010,"21,700.00",53120,Contractor services,H,Community Resources
318,EXCEL ELECTRIC INC,Change Order #1- Addl Work,1/14/2010,"6,900.00",53120,Contractor services,H,Community Resources
319,HENKLE DRILLING & SUPPLY CO INC,Belmar Park Well Replacement,1/14/2010,"66,389.65",53120,Contractor services,H,Community Resources
320,CARNATION BUILDING SERVICE INC,Lakewood Parking Garage,1/14/2010,660.00,53120,Contractor services,H,Community Resources
321,ENVIRONMENTAL LANDWORKS COMPANY INC,Add to PO per B. Peoples 12/21,1/14/2010,"3,797.25",53120,Contractor services,H,Community Resources
322,JEFFCO SWEEPING,Reinstate Encumbrance,1/14/2010,200.00,53120,Contractor services,H,Community Resources
323,TABLE MOUNTAIN ANIMAL CENTER,Contribution to TMAC per IGA,1/14/2010,"110,617.33",53120,Contractor services,U,Police
324,HILL PETROLEUM,NO LEAD FUEL,1/14/2010,"17,710.26",53555,Diesel,W,Planning & Public Works
325,LEIU,2010 LEI Membership Dues,1/14/2010,595.00,53430,Dues and memberships,U,Police
326,XCEL ENERGY,2009-299 S Wadsworth Blvd Unit,1/14/2010,12.04,53340,Electricity,H,Community Resources
327,XCEL ENERGY,2009-5370 W Ohio Ave,1/14/2010,143.41,53340,Electricity,H,Community Resources
328,LAKEWOOD UNITED CHURCH OF CHRIST,UCC HS Lease Agreement,1/14/2010,400.00,53340,Electricity,H,Community Resources
329,TABLE MOUNTAIN ANIMAL CENTER,Contribution to TMAC per IGA,1/14/2010,"5,744.00",53850,Misc expenses,U,Police
330,XCEL ENERGY,2009 - 867 S Yarrow St,1/14/2010,206.05,53370,Natural gas,H,Community Resources
331,XCEL ENERGY,2009-801 S Yarrow St,1/14/2010,607.86,53370,Natural gas,H,Community Resources
332,XCEL ENERGY,2009-5370 W Ohio Ave,1/14/2010,497.26,53370,Natural gas,H,Community Resources
333,TANDUS US INC,Economic Devel Remodel,1/14/2010,"2,091.35",53195,Other profess & tech services,B,City Manager
334,TANDUS US INC,Increase of .23 sq yds,1/14/2010,4.15,53195,Other profess & tech services,B,City Manager
335,CARNATION BUILDING SERVICE INC,Custodial services for City,1/14/2010,"13,006.13",53195,Other profess & tech services,H,Community Resources
336,RAINBOW MAINTENANCE SERVICES,Custodial Services BCLP,1/14/2010,195.00,53195,Other profess & tech services,H,Community Resources
337,NATIONAL INSTITUTE FOR CHANGE,Substance Abuse Treatment,1/14/2010,90.00,53195,Other profess & tech services,S,Municipal Court
338,NATIONAL INSTITUTE FOR CHANGE,Substance Abuse Treatment,1/14/2010,50.00,53195,Other profess & tech services,S,Municipal Court
339,LAKEWOOD MUNICIPAL COURT,Juror Fee reimbursement,1/14/2010,90.00,53495,Other services,S,Municipal Court
340,ROCKY MOUNTAIN MAIL SERVICES LLC,Pre-Sort Mail Services,1/14/2010,85.62,53472,Postage & delivery,M,Finance
341,ORCUTT KIMBERLEE D,Reimbursment-Sympathy Flowers,1/14/2010,82.49,53478,Promotional expense,U,Police
342,5280 DIGITAL INC,Council System Upgrade,1/14/2010,202.01,54560,Radio & communications equip,B,City Manager
343,5280 DIGITAL INC,Council System Upgrade,1/14/2010,244.55,54560,Radio & communications equip,B,City Manager
344,5280 DIGITAL INC,Change Order #1-Addl Equip,1/14/2010,"3,289.25",54560,Radio & communications equip,B,City Manager
345,SAMS CLUB (DIRECT ACCOUNT),HS Training Snacks,1/14/2010,36.52,53650,Recreational supplies,H,Community Resources
346,DEVELOPMENTAL DISABILITIES,Weiland Lease for CPP,1/14/2010,"1,366.94",53260,Rent - land & buildings,H,Community Resources
347,ABC INTEGRITY INC,2009 CLEANING OLD DATA CENTER,1/14/2010,550.00,53242,Repairs & maint - equipment,Q,Information Technology
348,RICK D BRANDT,Customer Service - Annual Mtg.,1/14/2010,182.50,53486,Training,U,Police
349,VIEWS PUBLISHING COMPANY,LkwdEconDev/ad,1/15/2010,565.00,53410,Advertising,B,City Manager
350,AD WEST CONSULTING INC,EconDevMktg Video,1/15/2010,"1,500.00",53410,Advertising,B,City Manager
351,ALAN REED,South Bldg - City Attorney Off,1/15/2010,"1,560.00",53120,Contractor services,H,Community Resources
352,COLORADO ASSOCIATION OF CHIEFS OF POLICE,2010 MEMBERSHIP DUES,1/15/2010,50.00,53430,Dues and memberships,U,Police
353,XCEL ENERGY,680 670 Harlan St Park Pump,1/15/2010,"1,285.44",53340,Electricity,H,Community Resources
354,XCEL ENERGY,2009-8780 Parfet St,1/15/2010,573.29,53340,Electricity,H,Community Resources
355,XCEL ENERGY,2009-6775 W 1st Ave Unit Pump,1/15/2010,316.44,53340,Electricity,H,Community Resources
356,XCEL ENERGY,2009-6795 W 1st Ave,1/15/2010,60.05,53340,Electricity,H,Community Resources
357,XCEL ENERGY,Elec/Maintenance for Signals-T,1/15/2010,"7,597.79",53345,Electricity-traffic signals,W,Planning & Public Works
358,Employee Benefits,General Fund,1/15/2010,"8,269.22",51200,Employee Benefits,C,City Attorney
359,Employee Benefits,General Fund,1/15/2010,"3,821.70",51200,Employee Benefits,E,City Clerk
360,Employee Benefits,General Fund,1/15/2010,"12,929.47",51200,Employee Benefits,B,City Manager
361,Employee Benefits,Economic Development Fund,1/15/2010,"1,984.16",51200,Employee Benefits,B,City Manager
362,Employee Benefits,General Fund,1/15/2010,"56,971.98",51200,Employee Benefits,H,Community Resources
363,Employee Benefits,Grants Fund (Oper & Capital),1/15/2010,"8,392.08",51200,Employee Benefits,H,Community Resources
364,Employee Benefits,Heritage Culture & Arts Fund,1/15/2010,"9,090.39",51200,Employee Benefits,H,Community Resources
365,Employee Benefits,Open Space Fund,1/15/2010,"20,752.75",51200,Employee Benefits,H,Community Resources
366,Employee Benefits,Golf Course Enterprise Fund,1/15/2010,"14,237.87",51200,Employee Benefits,H,Community Resources
367,Employee Benefits,General Fund,1/15/2010,"10,741.05",51200,Employee Benefits,K,Employee Relations
368,Employee Benefits,General Fund,1/15/2010,"23,457.24",51200,Employee Benefits,M,Finance
369,Employee Benefits,Grants Fund (Oper & Capital),1/15/2010,196.11,51200,Employee Benefits,M,Finance
370,Employee Benefits,Capital Improvement Fund,1/15/2010,511.62,51200,Employee Benefits,M,Finance
371,Employee Benefits,General Fund,1/15/2010,"22,274.65",51200,Employee Benefits,Q,Information Technology
372,Employee Benefits,Equipment Replacement Fund,1/15/2010,"1,810.12",51200,Employee Benefits,Q,Information Technology
373,Employee Benefits,Lakewood Reinvestment Auth CIF,1/15/2010,894.71,51200,Employee Benefits,G,Lkwd Reinvestment Authority
374,Employee Benefits,General Fund,1/15/2010,"3,792.57",51200,Employee Benefits,A,Mayor and City Council
375,Employee Benefits,General Fund,1/15/2010,"17,683.46",51200,Employee Benefits,S,Municipal Court
376,Employee Benefits,General Fund,1/15/2010,"2,586.18",51200,Employee Benefits,Z,Non-Departmental
377,Employee Benefits,General Fund,1/15/2010,778.63,51200,Employee Benefits,Z,Non-Departmental
378,Employee Benefits,General Fund,1/15/2010,431.53,51200,Employee Benefits,W,Planning & Public Works
379,Employee Benefits,General Fund,1/15/2010,"63,810.29",51200,Employee Benefits,W,Planning & Public Works
380,Employee Benefits,Grants Fund (Oper & Capital),1/15/2010,"1,689.07",51200,Employee Benefits,W,Planning & Public Works
381,Employee Benefits,Capital Improvement Fund,1/15/2010,"5,396.39",51200,Employee Benefits,W,Planning & Public Works
382,Employee Benefits,Sewer Enterprise Fund,1/15/2010,"4,600.45",51200,Employee Benefits,W,Planning & Public Works
383,Employee Benefits,Stormwater Enterprise Fund,1/15/2010,"7,919.35",51200,Employee Benefits,W,Planning & Public Works
384,Employee Benefits,Water Enterprise Fund,1/15/2010,777.02,51200,Employee Benefits,W,Planning & Public Works
385,Employee Benefits,General Fund,1/15/2010,"276,746.66",51200,Employee Benefits,U,Police
386,Employee Benefits,Grants Fund (Oper & Capital),1/15/2010,257.47,51200,Employee Benefits,U,Police
387,CONSOLIDATED MUTUAL WATER,1290HarlanStreet/WaterFee,1/15/2010,38.70,54110,Land,B,City Manager
388,MURPHY ROBERT D,09 Meet w/Jeffco Schools Rep,1/15/2010,13.43,53460,Meal expense,A,Mayor and City Council
389,MURPHY ROBERT D,09 meet w/Jeffco School Rep,1/15/2010,13.43,53460,Meal expense,A,Mayor and City Council
390,XCEL ENERGY,680 670 Harlan St Park Pump,1/15/2010,21.60,53370,Natural gas,H,Community Resources
391,XCEL ENERGY,2009-8780 Parfet St,1/15/2010,"3,018.25",53370,Natural gas,H,Community Resources
392,XCEL ENERGY,2009-6795 W 1st Ave,1/15/2010,119.27,53370,Natural gas,H,Community Resources
393,INNOVEST SOLUTIONS,COMP PRG SVCS OTHER SYS 10.25,1/15/2010,717.50,53195,Other profess & tech services,Q,Information Technology
394,INNOVEST SOLUTIONS,COMP PRG SVCS STORMWATER 9.5 H,1/15/2010,665.00,53195,Other profess & tech services,W,Planning & Public Works
395,INNOVEST SOLUTIONS,COMP PRG SVCS WATER 2.22 HRS,1/15/2010,155.40,53195,Other profess & tech services,W,Planning & Public Works
396,INNOVEST SOLUTIONS,COMP PRG SVCS SEWER 20.03 HRS,1/15/2010,"1,402.10",53195,Other profess & tech services,W,Planning & Public Works
397,DH PACE COMPANY INC,Civic Center South-Door Repair,1/15/2010,115.00,53295,Other property services,H,Community Resources
398,Salaries and Wages,General Fund,1/15/2010,"29,063.21",51100,Salaries and Wages,C,City Attorney
399,Salaries and Wages,General Fund,1/15/2010,"16,089.80",51100,Salaries and Wages,E,City Clerk
400,Salaries and Wages,General Fund,1/15/2010,"35,560.10",51100,Salaries and Wages,B,City Manager
401,Salaries and Wages,Economic Development Fund,1/15/2010,"7,415.20",51100,Salaries and Wages,B,City Manager
402,Salaries and Wages,General Fund,1/15/2010,"254,964.21",51100,Salaries and Wages,H,Community Resources
403,Salaries and Wages,Grants Fund (Oper & Capital),1/15/2010,"27,244.89",51100,Salaries and Wages,H,Community Resources
404,Salaries and Wages,Heritage Culture & Arts Fund,1/15/2010,"35,621.62",51100,Salaries and Wages,H,Community Resources
405,Salaries and Wages,Open Space Fund,1/15/2010,"74,168.19",51100,Salaries and Wages,H,Community Resources
406,Salaries and Wages,Golf Course Enterprise Fund,1/15/2010,"51,940.76",51100,Salaries and Wages,H,Community Resources
407,Salaries and Wages,General Fund,1/15/2010,"32,236.02",51100,Salaries and Wages,K,Employee Relations
408,Salaries and Wages,General Fund,1/15/2010,"78,287.75",51100,Salaries and Wages,M,Finance
409,Salaries and Wages,Grants Fund (Oper & Capital),1/15/2010,865.79,51100,Salaries and Wages,M,Finance
410,Salaries and Wages,Capital Improvement Fund,1/15/2010,"1,613.80",51100,Salaries and Wages,M,Finance
411,Salaries and Wages,General Fund,1/15/2010,"81,815.17",51100,Salaries and Wages,Q,Information Technology
412,Salaries and Wages,Equipment Replacement Fund,1/15/2010,"7,246.15",51100,Salaries and Wages,Q,Information Technology
413,Salaries and Wages,Lakewood Reinvestment Auth CIF,1/15/2010,"2,765.18",51100,Salaries and Wages,G,Lkwd Reinvestment Authority
414,Salaries and Wages,General Fund,1/15/2010,"8,707.68",51100,Salaries and Wages,A,Mayor and City Council
415,Salaries and Wages,General Fund,1/15/2010,"70,925.22",51100,Salaries and Wages,S,Municipal Court
416,Salaries and Wages,General Fund,1/15/2010,"32,468.94",51100,Salaries and Wages,Z,Non-Departmental
417,Salaries and Wages,General Fund,1/15/2010,"239,879.25",51100,Salaries and Wages,W,Planning & Public Works
418,Salaries and Wages,Grants Fund (Oper & Capital),1/15/2010,"5,366.64",51100,Salaries and Wages,W,Planning & Public Works
419,Salaries and Wages,Capital Improvement Fund,1/15/2010,"20,626.79",51100,Salaries and Wages,W,Planning & Public Works
420,Salaries and Wages,Sewer Enterprise Fund,1/15/2010,"16,685.42",51100,Salaries and Wages,W,Planning & Public Works
421,Salaries and Wages,Stormwater Enterprise Fund,1/15/2010,"28,767.28",51100,Salaries and Wages,W,Planning & Public Works
422,Salaries and Wages,Water Enterprise Fund,1/15/2010,"2,736.10",51100,Salaries and Wages,W,Planning & Public Works
423,Salaries and Wages,General Fund,1/15/2010,"1,096,005.67",51100,Salaries and Wages,U,Police
424,Salaries and Wages,Grants Fund (Oper & Capital),1/15/2010,"4,385.39",51100,Salaries and Wages,U,Police
425,BANCROFT CLOVER W & S DIST,2009 - 1955 Kipling St,1/15/2010,20.34,53380,Sanitation,H,Community Resources
426,BANCROFT CLOVER W & S DIST,2009-5675 W Ohio Ave,1/15/2010,20.34,53380,Sanitation,H,Community Resources
427,BANCROFT CLOVER W & S DIST,2009-1393 S Kendall Ct,1/15/2010,20.34,53380,Sanitation,H,Community Resources
428,BANCROFT CLOVER W & S DIST,2009-1392 S Lamar St,1/15/2010,20.34,53380,Sanitation,H,Community Resources
429,BANCROFT CLOVER W & S DIST,2009-2200 S Kipling St,1/15/2010,20.34,53380,Sanitation,H,Community Resources
430,BANCROFT CLOVER W & S DIST,2009-2220 S Kipling St,1/15/2010,20.34,53380,Sanitation,H,Community Resources
431,BANCROFT CLOVER W & S DIST,2009-1295 S Reed St,1/15/2010,20.34,53380,Sanitation,H,Community Resources
432,BANCROFT CLOVER W & S DIST,2009-5370 W Ohio Ave,1/15/2010,20.34,53380,Sanitation,H,Community Resources
433,BANCROFT CLOVER W & S DIST,2009-480 S Allison Pkwy,1/15/2010,20.34,53380,Sanitation,H,Community Resources
434,BANCROFT CLOVER W & S DIST,2009-445 S Allison Pkwy,1/15/2010,20.34,53380,Sanitation,H,Community Resources
435,BANCROFT CLOVER W & S DIST,2009-787 S Wadsworth MTC Bldg,1/15/2010,20.34,53380,Sanitation,H,Community Resources
436,BANCROFT CLOVER W & S DIST,2009-797 S Wadsworth Blvd,1/15/2010,20.34,53380,Sanitation,H,Community Resources
437,BANCROFT CLOVER W & S DIST,2009-797 S Wadsworth Blvd,1/15/2010,20.34,53380,Sanitation,H,Community Resources
438,BANCROFT CLOVER W & S DIST,2009-9501 W Jewell Ave-Restrm,1/15/2010,20.34,53380,Sanitation,H,Community Resources
439,BANCROFT CLOVER W & S DIST,2009-7735 W Florida Ave,1/15/2010,20.34,53380,Sanitation,H,Community Resources
440,BANCROFT CLOVER W & S DIST,2009-867 S yarrow St-Diner,1/15/2010,20.34,53380,Sanitation,H,Community Resources
441,BANCROFT CLOVER W & S DIST,2009-7850 W Ohio Ave,1/15/2010,20.34,53380,Sanitation,H,Community Resources
442,BANCROFT CLOVER W & S DIST,2009-7840 W Ohio Ave,1/15/2010,20.34,53380,Sanitation,H,Community Resources
443,BANCROFT CLOVER W & S DIST,2009-7830 W Ohio Ave,1/15/2010,20.34,53380,Sanitation,H,Community Resources
444,BANCROFT CLOVER W & S DIST,2009-857 S Yarrow St,1/15/2010,20.34,53380,Sanitation,H,Community Resources
445,BANCROFT CLOVER W & S DIST,2009-801 S Yarrow St,1/15/2010,20.34,53380,Sanitation,H,Community Resources
446,BANCROFT CLOVER W & S DIST,2009-1470 S Yarrow St,1/15/2010,20.34,53380,Sanitation,H,Community Resources
447,BANCROFT CLOVER W & S DIST,2009-1480 S Yarrow St,1/15/2010,20.34,53380,Sanitation,H,Community Resources
448,BANCROFT CLOVER W & S DIST,2009-680 S Harlan St,1/15/2010,20.34,53380,Sanitation,H,Community Resources
449,ALICE VIRGINIA MACEO,PD Training Analysis of Prints,1/15/2010,600.00,53486,Training,U,Police
450,MURPHY ROBERT D,09 Mileage to bus meetings,1/15/2010,114.95,53488,Travel - auto expense,A,Mayor and City Council
451,MURPHY ROBERT D,09 Mileage to bus meetings,1/15/2010,114.95,53488,Travel - auto expense,A,Mayor and City Council
452,HADWIGER MICHELLE L,PerDiem/IEDCConf/Michelle,1/15/2010,156.00,53489,Travel - other,B,City Manager
453,BANCROFT CLOVER W & S DIST,2009 - 1955 Kipling St,1/15/2010,21.89,53390,Water,H,Community Resources
454,BANCROFT CLOVER W & S DIST,2009-1640 S Wadsworth - Irrig,1/15/2010,3.02,53390,Water,H,Community Resources
455,BANCROFT CLOVER W & S DIST,2009-5675 W Ohio Ave,1/15/2010,3.02,53390,Water,H,Community Resources
456,BANCROFT CLOVER W & S DIST,2009-1887 S Pierce St - Irrig,1/15/2010,6.04,53390,Water,H,Community Resources
457,BANCROFT CLOVER W & S DIST,2009-1393 S Kendall Ct,1/15/2010,12.33,53390,Water,H,Community Resources
458,BANCROFT CLOVER W & S DIST,2009-1392 S Lamar St,1/15/2010,9.56,53390,Water,H,Community Resources
459,BANCROFT CLOVER W & S DIST,2009-2113 S Wadsworth-Irrig,1/15/2010,3.02,53390,Water,H,Community Resources
460,BANCROFT CLOVER W & S DIST,2009-2200 S Kipling St,1/15/2010,"10,375.98",53390,Water,H,Community Resources
461,BANCROFT CLOVER W & S DIST,2009-2220 S Kipling St,1/15/2010,209.17,53390,Water,H,Community Resources
462,BANCROFT CLOVER W & S DIST,2009-1850 S Garrison St-Irrig,1/15/2010,42.28,53390,Water,H,Community Resources
463,BANCROFT CLOVER W & S DIST,2009-2250 S Garrison-Irrig,1/15/2010,3.44,53390,Water,H,Community Resources
464,BANCROFT CLOVER W & S DIST,2009-6480 W Arkansas Ave,1/15/2010,6.04,53390,Water,H,Community Resources
465,BANCROFT CLOVER W & S DIST,2009-6480 W Arkansas Ave-Irrig,1/15/2010,54.36,53390,Water,H,Community Resources
466,BANCROFT CLOVER W & S DIST,2009-1295 S Reed St,1/15/2010,485.02,53390,Water,H,Community Resources
467,BANCROFT CLOVER W & S DIST,2009-5370 W Ohio Ave,1/15/2010,3.02,53390,Water,H,Community Resources
468,BANCROFT CLOVER W & S DIST,2009-5954 W Iliff Dr-Irrig,1/15/2010,39.26,53390,Water,H,Community Resources
469,BANCROFT CLOVER W & S DIST,2009-1197 S Wadsworth-Irrig,1/15/2010,3.02,53390,Water,H,Community Resources
470,BANCROFT CLOVER W & S DIST,2009-1055 S Wadsworth-Irrig,1/15/2010,3.02,53390,Water,H,Community Resources
471,BANCROFT CLOVER W & S DIST,2009-10461 W Evans Ave-Irrig,1/15/2010,24.16,53390,Water,H,Community Resources
472,BANCROFT CLOVER W & S DIST,2009-7351 W Forida Ave-Irrig,1/15/2010,24.16,53390,Water,H,Community Resources
473,BANCROFT CLOVER W & S DIST,2009-9501 W Jewell Ave-Irrig,1/15/2010,42.28,53390,Water,H,Community Resources
474,BANCROFT CLOVER W & S DIST,2009-9501 W Jewell Ave-Restrm,1/15/2010,3.02,53390,Water,H,Community Resources
475,BANCROFT CLOVER W & S DIST,2009-7735 W Florida Ave,1/15/2010,12.83,53390,Water,H,Community Resources
476,BANCROFT CLOVER W & S DIST,2009-867 S yarrow St-Diner,1/15/2010,3.02,53390,Water,H,Community Resources
477,BANCROFT CLOVER W & S DIST,2009-7832 W Ohio Ave-Irrig,1/15/2010,33.22,53390,Water,H,Community Resources
478,BANCROFT CLOVER W & S DIST,2009-7850 W Ohio Ave,1/15/2010,6.29,53390,Water,H,Community Resources
479,BANCROFT CLOVER W & S DIST,2009-7780 W Ohio Ave,1/15/2010,28.43,53390,Water,H,Community Resources
480,BANCROFT CLOVER W & S DIST,2009-7840 W Ohio Ave,1/15/2010,3.02,53390,Water,H,Community Resources
481,BANCROFT CLOVER W & S DIST,2009-7830 W Ohio Ave,1/15/2010,3.02,53390,Water,H,Community Resources
482,BANCROFT CLOVER W & S DIST,2009-857 S Yarrow St,1/15/2010,3.02,53390,Water,H,Community Resources
483,BANCROFT CLOVER W & S DIST,2009-801 S Yarrow St,1/15/2010,15.35,53390,Water,H,Community Resources
484,BANCROFT CLOVER W & S DIST,2009-1470 S Yarrow St,1/15/2010,21.29,53390,Water,H,Community Resources
485,BANCROFT CLOVER W & S DIST,2009-1480 S Yarrow St,1/15/2010,22.39,53390,Water,H,Community Resources
486,BANCROFT CLOVER W & S DIST,2009-7000 W Kentucky-irrig,1/15/2010,27.18,53390,Water,H,Community Resources
487,BANCROFT CLOVER W & S DIST,2009-1450 S Garrison St-Irrig,1/15/2010,24.16,53390,Water,H,Community Resources
488,BANCROFT CLOVER W & S DIST,2009-680 S Harlan St,1/15/2010,75.50,53390,Water,H,Community Resources
489,BANCROFT CLOVER W & S DIST,2009-10500 W Florida Ave-Irrig,1/15/2010,24.16,53390,Water,H,Community Resources
490,BANCROFT CLOVER W & S DIST,2009-10529 W Florida Ave-Irrig,1/15/2010,24.16,53390,Water,H,Community Resources
491,DENVER NEWSPAPER AGENCY (REMIT TO),2009 Dec HCA Advertising,1/19/2010,163.00,53410,Advertising,H,Community Resources
492,DENVER NEWSPAPER AGENCY (REMIT TO),2009 Dec HCA Advertising,1/19/2010,86.00,53410,Advertising,H,Community Resources
493,DENVER NEWSPAPER AGENCY (REMIT TO),2009 Dec HCA Advertising,1/19/2010,"5,495.76",53410,Advertising,H,Community Resources
494,DENVER NEWSPAPER AGENCY (REMIT TO),2009 Dec HCA Advertising,1/19/2010,841.50,53410,Advertising,H,Community Resources
495,LIGGITT WENDY S,reimbursement,1/19/2010,55.00,53540,Clothing & Uniforms,U,Police
496,LAURA L KNUTSON,EMDR Consult - Jan-June 2010,1/19/2010,180.00,53110,Consulting,H,Community Resources
497,KLIPP A PROFESSIONAL CORPORATION,2009 light rail bridge 12/09,1/19/2010,"1,785.00",53110,Consulting,G,Lkwd Reinvestment Authority
498,XCEL ENERGY,2009-14628 Morrison Rd,1/19/2010,117.81,53340,Electricity,H,Community Resources
499,XCEL ENERGY,2009-14320 W Morrison Rd,1/19/2010,273.36,53340,Electricity,H,Community Resources
500,XCEL ENERGY,2009-15660 Morrison Rd Bldg Mt,1/19/2010,371.83,53340,Electricity,H,Community Resources
501,XCEL ENERGY,2009-7015 W Colfax,1/19/2010,23.19,53340,Electricity,H,Community Resources
502,PNC EQUIP FINANCE EFT,Golf Cart Lease 01/10,1/19/2010,"1,146.33",55200,Interest - debt payments,H,Community Resources
503,XCEL ENERGY,2009-15660 Morrison Rd Bldg Mt,1/19/2010,498.35,53370,Natural gas,H,Community Resources
504,THE ADDRESS ADVANTAGE,mailroom sealant inv 8368,1/19/2010,15.00,53610,Office supplies,M,Finance
505,SAMS CLUB (DIRECT ACCOUNT),Annual Membership Fee,1/19/2010,47.50,53195,Other profess & tech services,H,Community Resources
506,SAMS CLUB (DIRECT ACCOUNT),Annual Membership Fee,1/19/2010,47.50,53195,Other profess & tech services,H,Community Resources
507,BATES ENGINEERING INC,2009 Stonehouse pier replace,1/19/2010,700.00,53195,Other profess & tech services,H,Community Resources
508,ARAPAHOE PUMPING SYSTEMS,Addenbrook pump repair,1/19/2010,"1,991.80",53195,Other profess & tech services,H,Community Resources
509,JEFFERSON COUNTY SHERIFFS OFFICE,prisoner transports,1/19/2010,"1,760.00",53195,Other profess & tech services,U,Police
510,GREG SMITH,Parts Washer & Light Kit,1/19/2010,180.00,53795,Other small tools & equipment,H,Community Resources
511,GREG SMITH,Parts Washer & Light Kit,1/19/2010,120.00,53795,Other small tools & equipment,H,Community Resources
512,COLORADO DATA MAIL INC,2009 Wntr Class Brochure Mail,1/19/2010,538.83,53472,Postage & delivery,H,Community Resources
513,MADIGAN JEANNIE M,HOLIDAY HOLD-EM WEIGH OUTS,1/19/2010,30.82,53474,Preventative programs,K,Employee Relations
514,PNC EQUIP FINANCE EFT,Golf Cart Lease 01/10,1/19/2010,"3,683.07",55100,Principal - debt payments,H,Community Resources
515,ALRECO SUPPLY,Aluminum-goal post/nail drag,1/19/2010,327.20,53660,Repair & maintenance supplies,H,Community Resources
516,THE NATIONAL INSTITUTE OF ETHICS INC,,1/19/2010,"6,500.00",53486,Training,U,Police
517,CACP,POST TRAINING GRANT,1/19/2010,"1,300.00",53486,Training,U,Police
518,KILBEY KATHERINE A,2009 Dec Mileage Reimbursement,1/19/2010,111.10,53488,Travel - auto expense,H,Community Resources
519,OLSON JAMES D,2009 WH Petty Cash Reimburse,1/20/2010,240.06,53530,Chem. & lab. supplies,H,Community Resources
520,SMITH DUTCH A,re-imbursement/boots re-soled,1/20/2010,55.00,53540,Clothing & Uniforms,U,Police
521,URBAN DRAINAGE & FLOOD CONTROL DISTRICT,MAPLE GROVE FABRIDAM REP FUND,1/20/2010,665.00,54271,Construc Costs-Stormwater Line,W,Planning & Public Works
522,FELSBURG HOLT & ULLEVIG INC,2009 PROF SERV-PROJ #09-130-01,1/20/2010,312.85,54242,Consulting Costs-Sidewalks,W,Planning & Public Works
523,KIWANIS CLUB OF LAKEWOOD,January dues,1/20/2010,165.00,53430,Dues and memberships,B,City Manager
524,BEAR CREEK WATERSHED ASSOC,2010 BEARCRK WATRSHED ASN DUES,1/20/2010,"18,276.00",53430,Dues and memberships,W,Planning & Public Works
525,XCEL ENERGY,2009- 2850 Estes St 150 S Kip,1/20/2010,303.33,53340,Electricity,H,Community Resources
526,XCEL ENERGY,2009- 2850 Estes St 150 S Kip,1/20/2010,10.97,53340,Electricity,H,Community Resources
527,XCEL ENERGY,2009-1901 Allison St,1/20/2010,183.76,53340,Electricity,H,Community Resources
528,XCEL ENERGY,2009 - 1555 Dover St Unit Nort,1/20/2010,10.58,53340,Electricity,H,Community Resources
529,XCEL ENERGY,2009-2805 S estes St,1/20/2010,955.98,53340,Electricity,H,Community Resources
530,JEFFERSON COUNTY TREASURER,Wesley/Jellison ROW propty tax,1/20/2010,18.28,53850,Misc expenses,W,Planning & Public Works
531,XCEL ENERGY,2009-2805 S estes St,1/20/2010,"2,012.60",53370,Natural gas,H,Community Resources
532,MOUNTAIR CHRISTIAN CHURCH,Consideration-temp easement,1/20/2010,230.00,54264,Other Charges-Streets/Roadways,W,Planning & Public Works
533,MOUNTAIR CHRISTIAN CHURCH,Consideration-temp easement,1/20/2010,230.00,54264,Other Charges-Streets/Roadways,W,Planning & Public Works
534,ABM JANITORIAL SERVICES,Rec Centers Janitoral Supplies,1/20/2010,532.69,53695,Other general supplies,H,Community Resources
535,ABM JANITORIAL SERVICES,Rec Centers Janitoral Supplies,1/20/2010,581.78,53695,Other general supplies,H,Community Resources
536,ABM JANITORIAL SERVICES,Rec Centers Janitoral Supplies,1/20/2010,643.61,53695,Other general supplies,H,Community Resources
537,ABM JANITORIAL SERVICES,Rec Centers Janitoral Supplies,1/20/2010,560.57,53695,Other general supplies,H,Community Resources
538,CITY AND COUNTY OF BROOMFIELD,Channel 8 programming,1/20/2010,275.00,53195,Other profess & tech services,B,City Manager
539,CONSOLIDATED MUTUAL WATER,Hilltop Park 2010 lease paymnt,1/20/2010,10.00,53195,Other profess & tech services,H,Community Resources
540,SAMS CLUB (DIRECT ACCOUNT),Annual Service Fee,1/20/2010,25.00,53195,Other profess & tech services,H,Community Resources
541,SAMS CLUB (DIRECT ACCOUNT),Annual Service Fee,1/20/2010,25.00,53195,Other profess & tech services,H,Community Resources
542,MARK D HOOPER,Saturday Band for 2/6/10-CCC,1/20/2010,350.00,53195,Other profess & tech services,H,Community Resources
543,JEMS ENTERTAINMENT,Saturday Band for 2/13/10-CCC,1/20/2010,375.00,53195,Other profess & tech services,H,Community Resources
544,STEPHEN T PATTERSON,Saturday Band for 2/20/10-CCC,1/20/2010,350.00,53195,Other profess & tech services,H,Community Resources
545,TERRY NORONA,Saturday Band for 2/27/10-CCC,1/20/2010,375.00,53195,Other profess & tech services,H,Community Resources
546,MCT INC - MISSOULA CHILDRENS THEATRE,Theater Performance Fee,1/20/2010,"2,900.00",53195,Other profess & tech services,H,Community Resources
547,SOPHIE MILMAN MUSIC INC,Artist Backstage Hospitality,1/20/2010,150.00,53195,Other profess & tech services,H,Community Resources
548,SOPHIE MILMAN MUSIC INC,Artist Fee,1/20/2010,"3,250.00",53195,Other profess & tech services,H,Community Resources
549,EJ KEANE,Artist Fee,1/20/2010,"3,250.00",53195,Other profess & tech services,H,Community Resources
550,WEST CHAMBER,2010 Membership Dues Rooney V,1/20/2010,"1,500.00",53195,Other profess & tech services,H,Community Resources
551,WEST CHAMBER,2010 Membership Dues Rooney V,1/20/2010,"1,500.00",53195,Other profess & tech services,H,Community Resources
552,COLORADO DATA MAIL INC,2009 Jan/April Bravo Mail,1/20/2010,"1,083.15",53472,Postage & delivery,H,Community Resources
553,PITNEY BOWES EFT,Mail Machine Postage Refill,1/20/2010,500.00,53472,Postage & delivery,M,Finance
554,FREDERICK BELINDA,Gymnastics B-day Party Supplie,1/20/2010,9.00,53650,Recreational supplies,H,Community Resources
555,SAMS CLUB (DIRECT ACCOUNT),Weiland Snack Supplies,1/20/2010,121.44,53650,Recreational supplies,H,Community Resources
556,HIGH VIEW WATER DISTRICT,1001 Kipling St,1/20/2010,22.50,53390,Water,H,Community Resources
557,HIGH VIEW WATER DISTRICT,1001 Simms St McDonnell Pk,1/20/2010,60.75,53390,Water,H,Community Resources
558,HIGH VIEW WATER DISTRICT,2009-1235 Simms,1/20/2010,21.32,53390,Water,H,Community Resources
559,HIGH VIEW WATER DISTRICT,2009-1185 Simms,1/20/2010,21.32,53390,Water,H,Community Resources
560,HIGH VIEW WATER DISTRICT,2009-1175 Simms,1/20/2010,21.32,53390,Water,H,Community Resources
561,HIGH VIEW WATER DISTRICT,2009-11308 Collins,1/20/2010,31.88,53390,Water,H,Community Resources
562,ABM JANITORIAL SERVICES,Carmody Rec Ctr Custodial,1/21/2010,"3,377.92",53210,Cleaning & janitorial services,H,Community Resources
563,ABM JANITORIAL SERVICES,Carmody Rec Ctr Rqbl Custodial,1/21/2010,347.23,53210,Cleaning & janitorial services,H,Community Resources
564,ABM JANITORIAL SERVICES,Link Rec Ctr Custodial,1/21/2010,"2,193.98",53210,Cleaning & janitorial services,H,Community Resources
565,ABM JANITORIAL SERVICES,GMRC Custodial,1/21/2010,"2,267.55",53210,Cleaning & janitorial services,H,Community Resources
566,ABM JANITORIAL SERVICES,CWRC Custodial,1/21/2010,"3,602.12",53210,Cleaning & janitorial services,H,Community Resources
567,DATA911,2009-26 Mobile Data Computers,1/21/2010,"149,386.90",54510,Computer hardware,U,Police
568,WL CONTRACTORS INC,2009Fiber Cabling from PSC to,1/21/2010,"3,267.25",54411,Construc Costs-Site Improve,H,Community Resources
569,QUALITY PAVING CO,2009Colfax & Youngfield Signal,1/21/2010,"11,674.44",54261,Construc Costs-Streets/Roadway,W,Planning & Public Works
570,SEH,2009 SURVEY WORK-SIDEWALK PROG,1/21/2010,"4,775.75",54242,Consulting Costs-Sidewalks,W,Planning & Public Works
571,ERO RESOURCES CORPORATION,2009 Alameda Trail Bike Path,1/21/2010,673.75,54242,Consulting Costs-Sidewalks,W,Planning & Public Works
572,MULLER ENGINEERING CO INC,2009 Eng Design Svcs-Wads/Weir,1/21/2010,"1,494.00",54242,Consulting Costs-Sidewalks,W,Planning & Public Works
573,WOOLPERT,2009 Alameda Bikepath Project,1/21/2010,866.56,54242,Consulting Costs-Sidewalks,W,Planning & Public Works
574,FOLIAGE DESIGN SYSTEMS INC,Interior Foliage Maintenance,1/21/2010,975.00,53120,Contractor services,H,Community Resources
575,METCO LANDSCAPE INC,2009 Parking Area Power Sweepg,1/21/2010,322.50,53120,Contractor services,H,Community Resources
576,WEST CHAMBER,Annual Membership,1/21/2010,450.00,53430,Dues and memberships,B,City Manager
577,XCEL ENERGY,2009 - 2200 S Kipling St Pool,1/21/2010,"4,907.24",53340,Electricity,H,Community Resources
578,XCEL ENERGY,2009-2200 S Kipling St Pool,1/21/2010,"5,408.31",53340,Electricity,H,Community Resources
579,XCEL ENERGY,elec. 2009 chg-700 Depew,1/21/2010,68.33,53340,Electricity,W,Planning & Public Works
580,XCEL ENERGY,elec 2010-1998 Kendall pump,1/21/2010,11.75,53340,Electricity,W,Planning & Public Works
581,XCEL ENERGY,elec.2010-700 Depew #B,1/21/2010,8.53,53340,Electricity,W,Planning & Public Works
582,JP MORGAN CHASE EFT,Office Condo Annual Lease Pmt,1/21/2010,"8,576.13",55200,Interest - debt payments,H,Community Resources
583,TUFF-EDGE INC,2009 18 ea tables for PD,1/21/2010,"3,360.00",53850,Misc expenses,U,Police
584,VALUATION APPRAISALS INC,2009 Kipling/Colfax appraisal,1/21/2010,"4,400.00",54264,Other Charges-Streets/Roadways,W,Planning & Public Works
585,PRIME TIME TOURS INC,Sr. Trip in Lkwd/Den-CCC,1/21/2010,178.00,53195,Other profess & tech services,H,Community Resources
586,MERYT R DEAN,Artist Fee,1/21/2010,400.00,53195,Other profess & tech services,H,Community Resources
587,LAW OFFICE OF KEVIN C FLESCH LLC,Public Defender Legal Services,1/21/2010,"5,416.67",53195,Other profess & tech services,S,Municipal Court
588,LAKEWOOD MUNICIPAL COURT,Petty Cash reimbursement,1/21/2010,78.00,53495,Other services,S,Municipal Court
589,PITNEY BOWES EFT,Mail Machine Postage Refill,1/21/2010,"20,000.00",53472,Postage & delivery,M,Finance
590,JP MORGAN CHASE EFT,Office Condo Annual Lease Pmt,1/21/2010,"118,683.99",55100,Principal - debt payments,H,Community Resources
591,GOLF CORE INC,2ND SHIP FH SCHORECARDS 2010,1/21/2010,"1,108.42",53476,Printing copying & binding,H,Community Resources
592,THE PUBLISHING HOUSE,2009 Classes Brochures LHC,1/21/2010,"3,965.00",53476,Printing copying & binding,H,Community Resources
593,LAKEWOOD MUNICIPAL COURT,Petty Cash reimbursement,1/21/2010,3.20,53478,Promotional expense,S,Municipal Court
594,BAG ADVERTISING INC,2009 Visioning-research City,1/21/2010,"1,200.00",53478,Promotional expense,W,Planning & Public Works
595,BAG ADVERTISING INC,Sourcing images-presentation,1/21/2010,"1,800.00",53478,Promotional expense,W,Planning & Public Works
596,WILLIAM J ROTH,11494 W 8th Ave lease per,1/21/2010,"6,617.00",53260,Rent - land & buildings,Z,Non-Departmental
597,PACE DOOR SERVICES,Parts & Labor FH East doors,1/21/2010,"2,490.00",53240,Repairs & maint - bldgs,H,Community Resources
598,PACE DOOR SERVICES,LABOR&PARTS WEST DOORS FH,1/21/2010,"2,490.00",53240,Repairs & maint - bldgs,H,Community Resources
599,UNCC,2009 locates-December,1/21/2010,980.48,53480,Telecommunications,W,Planning & Public Works
600,CONSOLIDATED MUTUAL WATER,2009-9801 W Colfax Ave,1/21/2010,38.70,53390,Water,H,Community Resources
601,CONSOLIDATED MUTUAL WATER,2009-9766 W 22nd Pl,1/21/2010,128.22,53390,Water,H,Community Resources
602,CONSOLIDATED MUTUAL WATER,2009-8715-W 16th Ave,1/21/2010,475.61,53390,Water,H,Community Resources
603,CONSOLIDATED MUTUAL WATER,2009-1555 Dover St,1/21/2010,349.33,53390,Water,H,Community Resources
604,CONSOLIDATED MUTUAL WATER,2009-1555 Dover St,1/21/2010,650.50,53390,Water,H,Community Resources
605,CONSOLIDATED MUTUAL WATER,2009-1520 Dudley St,1/21/2010,77.63,53390,Water,H,Community Resources
606,CONSOLIDATED MUTUAL WATER,2009-8765 W Colfax Ave,1/21/2010,31.30,53390,Water,H,Community Resources
607,CONSOLIDATED MUTUAL WATER,2009-8815 W Colfax Ave,1/21/2010,38.70,53390,Water,H,Community Resources
608,CONSOLIDATED MUTUAL WATER,2009-8611 W Colfax Ave,1/21/2010,53.50,53390,Water,H,Community Resources
609,CONSOLIDATED MUTUAL WATER,2009-8715-W 16th Ave,1/21/2010,90.50,53390,Water,H,Community Resources
610,CONSOLIDATED MUTUAL WATER,2009-1835 Glen ayr Dr,1/21/2010,46.88,53390,Water,H,Community Resources
611,CONSOLIDATED MUTUAL WATER,2009-1701 Glen Bar Dr,1/21/2010,62.11,53390,Water,H,Community Resources
612,CONSOLIDATED MUTUAL WATER,2009-5625 W 13th Ave,1/21/2010,143.10,53390,Water,H,Community Resources
613,CONSOLIDATED MUTUAL WATER,2009-5330 W 9th Ave,1/21/2010,90.91,53390,Water,H,Community Resources
614,CONSOLIDATED MUTUAL WATER,2009-5499 W 6th Ave,1/21/2010,38.70,53390,Water,H,Community Resources
615,CONSOLIDATED MUTUAL WATER,2009-6645 W 13th Ave,1/21/2010,38.70,53390,Water,H,Community Resources
616,CONSOLIDATED MUTUAL WATER,2009-8180 W 10th Ave,1/21/2010,687.99,53390,Water,H,Community Resources
617,CONSOLIDATED MUTUAL WATER,2009-8180 W 20th Ave Lawn,1/21/2010,825.75,53390,Water,H,Community Resources
618,CONSOLIDATED MUTUAL WATER,2009-1901 Allison St,1/21/2010,40.34,53390,Water,H,Community Resources
619,CONSOLIDATED MUTUAL WATER,2009-7801 W 16th Ave,1/21/2010,77.28,53390,Water,H,Community Resources
620,CONSOLIDATED MUTUAL WATER,2009-7835 W 16 Ave 45,1/21/2010,37.45,53390,Water,H,Community Resources
621,CONSOLIDATED MUTUAL WATER,2009-7815 W16th ave 25,1/21/2010,107.97,53390,Water,H,Community Resources
622,CONSOLIDATED MUTUAL WATER,2009-1580 Yarrow St,1/21/2010,315.59,53390,Water,H,Community Resources
623,CONSOLIDATED MUTUAL WATER,2009-1680 Wadsworth Blvd,1/21/2010,38.70,53390,Water,H,Community Resources
624,CONSOLIDATED MUTUAL WATER,2009-1575 Teller St,1/21/2010,38.70,53390,Water,H,Community Resources
625,CONSOLIDATED MUTUAL WATER,2009-1900 Teller St,1/21/2010,185.62,53390,Water,H,Community Resources
626,CONSOLIDATED MUTUAL WATER,2009-7187 W Colfax Ave,1/21/2010,38.70,53390,Water,H,Community Resources
627,CONSOLIDATED MUTUAL WATER,2009-7955 W Colfax Ave,1/21/2010,38.70,53390,Water,H,Community Resources
628,CONSOLIDATED MUTUAL WATER,2009-1301 Union St,1/21/2010,58.38,53390,Water,H,Community Resources
629,CONSOLIDATED MUTUAL WATER,2009-1273 Simms St,1/21/2010,31.30,53390,Water,H,Community Resources
630,CONSOLIDATED MUTUAL WATER,2009-1301 Simms St,1/21/2010,38.70,53390,Water,H,Community Resources
631,CONSOLIDATED MUTUAL WATER,2009-1355 Sims St,1/21/2010,31.30,53390,Water,H,Community Resources
632,CONSOLIDATED MUTUAL WATER,2009-1435 Simms St,1/21/2010,31.30,53390,Water,H,Community Resources
633,CONSOLIDATED MUTUAL WATER,2009-11203 Collins Ave,1/21/2010,38.70,53390,Water,H,Community Resources
634,CONSOLIDATED MUTUAL WATER,2009-11150 W Colfax Ave,1/21/2010,38.70,53390,Water,H,Community Resources
635,CONSOLIDATED MUTUAL WATER,2009-1050 Quail St,1/21/2010,134.37,53390,Water,H,Community Resources
636,CONSOLIDATED MUTUAL WATER,2009-1050 Quail St #2,1/21/2010,"1,826.15",53390,Water,H,Community Resources
637,CONSOLIDATED MUTUAL WATER,2009- 1050 Quail St,1/21/2010,191.07,53390,Water,H,Community Resources
638,CONSOLIDATED MUTUAL WATER,2009-870 Parfet St,1/21/2010,55.55,53390,Water,H,Community Resources
639,CONSOLIDATED MUTUAL WATER,2009-10500 W 12th Ave,1/21/2010,90.50,53390,Water,H,Community Resources
640,CONSOLIDATED MUTUAL WATER,2009-10292 W Colfax Ave,1/21/2010,38.70,53390,Water,H,Community Resources
641,CONSOLIDATED MUTUAL WATER,2009-1315-1325 Welch St,1/21/2010,327.92,53390,Water,H,Community Resources
642,CONSOLIDATED MUTUAL WATER,2009-10300 W 14th Pl,1/21/2010,115.10,53390,Water,H,Community Resources
643,LONGS PEAK COMMUNICATORS,Publication of Live the Life,1/22/2010,"3,735.00",53410,Advertising,H,Community Resources
644,THE ALARM MAN INC,Security Alarm Ser-Cons Bldg,1/22/2010,66.50,53415,Alarm systems,H,Community Resources
645,BRANNAN SAND & GRAVEL CO,2009 Asphalt Supply,1/22/2010,36.23,53525,Building material supplies,W,Planning & Public Works
646,BRANNAN SAND & GRAVEL CO,2009 Asphalt Supply,1/22/2010,39.33,53525,Building material supplies,W,Planning & Public Works
647,BRANNAN SAND & GRAVEL CO,2009 Asphalt Supply,1/22/2010,35.88,53525,Building material supplies,W,Planning & Public Works
648,ENVIROTECH SERVICES INC,MD APEX Liquid De-Icing 29%,1/22/2010,"3,288.65",53525,Building material supplies,W,Planning & Public Works
649,ENVIROTECH SERVICES INC,MD APEX Liquid De-Icing 29%,1/22/2010,"3,287.92",53525,Building material supplies,W,Planning & Public Works
650,INDEPENDENT SALT CO,Road Salt Supply 2009/2010,1/22/2010,"18,941.40",53525,Building material supplies,W,Planning & Public Works
651,INDEPENDENT SALT CO,Road Salt Supply 2009/2010,1/22/2010,17.95,53525,Building material supplies,W,Planning & Public Works
652,PREMIER PAVING INC,Alternate Purchase of Asphalt,1/22/2010,114.80,53525,Building material supplies,W,Planning & Public Works
653,PREMIER PAVING INC,Alternate Purchase of Asphalt,1/22/2010,35.00,53525,Building material supplies,W,Planning & Public Works
654,CARNATION BUILDING SERVICE INC,Mark T Starr Cen-Extra cust,1/22/2010,400.00,53210,Cleaning & janitorial services,H,Community Resources
655,MEYER SUPPLY INC,Shop Supplies,1/22/2010,565.20,53535,Cleaning supplies,H,Community Resources
656,SCHULTZ INDUSTRIES INC,Snow Removal Services,1/22/2010,"4,998.00",53120,Contractor services,W,Planning & Public Works
657,SCHULTZ INDUSTRIES INC,Hourly Operation,1/22/2010,"18,810.00",53120,Contractor services,W,Planning & Public Works
658,SCHULTZ INDUSTRIES INC,Hourly Operation,1/22/2010,27.50,53120,Contractor services,W,Planning & Public Works
659,HILL PETROLEUM,DIESEL GUEL,1/22/2010,"17,111.02",53555,Diesel,W,Planning & Public Works
660,HILL PETROLEUM,DIESEL FUEL,1/22/2010,"16,858.21",53555,Diesel,W,Planning & Public Works
661,CACCI COLORADO ASSOC OF COMPUTER CRIME,Annual Membership Dues,1/22/2010,50.00,53430,Dues and memberships,U,Police
662,KIWANIS CLUB OF DENVER WEST,Kiwanis 2010 Annual Dues,1/22/2010,"1,060.00",53430,Dues and memberships,U,Police
663,COLORADO AUTO THEFT INVESTIGATORS,2010 Membership Renewal Dues,1/22/2010,160.00,53430,Dues and memberships,U,Police
664,XCEL ENERGY,2009-1001 Simms St,1/22/2010,58.95,53340,Electricity,H,Community Resources
665,XCEL ENERGY,2009-2345 Routt St,1/22/2010,523.90,53340,Electricity,H,Community Resources
666,XCEL ENERGY,2009-Fox Hollow Golf Course,1/22/2010,623.22,53340,Electricity,H,Community Resources
667,XCEL ENERGY,2009-Fox Hollow Golf Course,1/22/2010,841.78,53340,Electricity,H,Community Resources
668,WEST METRO FIRE PROTECTION-MEDICAL,DEC 2009 FUEL,1/22/2010,"3,183.89",53560,Gasoline,W,Planning & Public Works
669,TERRY BOBOLZ,ATTIC INSULATION REBATE,1/22/2010,101.20,53850,Misc expenses,Z,Non-Departmental
670,XCEL ENERGY,2009-2345 Routt St,1/22/2010,34.94,53370,Natural gas,H,Community Resources
671,XCEL ENERGY,2009-Fox Hollow Golf Course,1/22/2010,662.04,53370,Natural gas,H,Community Resources
672,AURORA SPORTS OFFICIALS,Basketball Officials,1/22/2010,"1,120.00",53195,Other profess & tech services,H,Community Resources
673,ON THE RUN FITNESS INC,Jan-Feb Boot Camp Class Fee,1/22/2010,"1,260.00",53195,Other profess & tech services,H,Community Resources
674,LOOMIS FARGO AND CO,Fox Hollow Golf Course,1/22/2010,339.10,53195,Other profess & tech services,H,Community Resources
675,LOOMIS FARGO AND CO,Homestead Golf Course,1/22/2010,339.10,53195,Other profess & tech services,H,Community Resources
676,LOOMIS FARGO AND CO,Green Mountain Rec Center,1/22/2010,286.07,53195,Other profess & tech services,H,Community Resources
677,LOOMIS FARGO AND CO,Link Rec Center,1/22/2010,244.60,53195,Other profess & tech services,H,Community Resources
678,LOOMIS FARGO AND CO,Charles Whitlock Rec Center,1/22/2010,244.60,53195,Other profess & tech services,H,Community Resources
679,LOOMIS FARGO AND CO,Carmody Rec Center,1/22/2010,244.60,53195,Other profess & tech services,H,Community Resources
680,LOOMIS FARGO AND CO,Fuel Fee - Green Mtn,1/22/2010,14.15,53195,Other profess & tech services,H,Community Resources
681,LOOMIS FARGO AND CO,Fuel Fee - Clements Ctr,1/22/2010,3.37,53195,Other profess & tech services,H,Community Resources
682,LOOMIS FARGO AND CO,Clements Community Ctr Pickup,1/22/2010,48.14,53195,Other profess & tech services,H,Community Resources
683,LOOMIS FARGO AND CO,Fuel Fee - Carmody Rec Ctr,1/22/2010,17.12,53195,Other profess & tech services,H,Community Resources
684,LOOMIS FARGO AND CO,Fuel Fee - Whitlock Rec Ctr,1/22/2010,17.12,53195,Other profess & tech services,H,Community Resources
685,LOOMIS FARGO AND CO,Fuel Fee - Fox Hollow,1/22/2010,23.74,53195,Other profess & tech services,H,Community Resources
686,LOOMIS FARGO AND CO,Fuel Fee - Green Mtn Rec Ctr,1/22/2010,5.87,53195,Other profess & tech services,H,Community Resources
687,LOOMIS FARGO AND CO,Fuel Fee - Homestead Golf,1/22/2010,23.74,53195,Other profess & tech services,H,Community Resources
688,LOOMIS FARGO AND CO,Fuel Fee - Link Rec Ctr,1/22/2010,17.12,53195,Other profess & tech services,H,Community Resources
689,LOOMIS FARGO AND CO,Treasurer - City of Lakewood,1/22/2010,244.60,53195,Other profess & tech services,M,Finance
690,LOOMIS FARGO AND CO,PIF Mills,1/22/2010,244.60,53195,Other profess & tech services,M,Finance
691,LOOMIS FARGO AND CO,Fuel Fee - Treasurer,1/22/2010,17.12,53195,Other profess & tech services,M,Finance
692,LOOMIS FARGO AND CO,Fuel Fee - PIF Mills,1/22/2010,17.12,53195,Other profess & tech services,M,Finance
693,TIMOTHY TONGE AND ASSOC INC,weather forecasting for 2010,1/22/2010,700.00,53195,Other profess & tech services,W,Planning & Public Works
694,AEGIS A LIFE AND FIRE SAFETY COMPANY,Civic Center-Fire Sprinkler Ct,1/22/2010,918.50,53240,Repairs & maint - bldgs,H,Community Resources
695,LUBIENIECKI SHARON L,BodyPump Training Reimburse,1/22/2010,65.00,53486,Training,H,Community Resources
696,COOK LAUREN MARIE,BodyPump Training Reimburse,1/22/2010,65.00,53486,Training,H,Community Resources
697,BROWNFIELD SYLVIA DAWN,BodyPump Training Reimburse,1/22/2010,65.00,53486,Training,H,Community Resources
698,SCHULTZ PAMELA A,BodyPump Training Reimburse,1/22/2010,65.00,53486,Training,H,Community Resources
699,COLORADO CHAPTER ICBO,Bld Code Update Training-Elec,1/22/2010,325.00,53486,Training,H,Community Resources
700,COLORADO CHAPTER ICBO,Bldg COde Update Training-Elec,1/22/2010,325.00,53486,Training,H,Community Resources
701,COLORADO CHAPTER ICBO,Bldg Code Update Training-Faci,1/22/2010,225.00,53486,Training,H,Community Resources
702,COLORADO CHAPTER ICBO,Bldg Code Update Train-Elec Ma,1/22/2010,225.00,53486,Training,H,Community Resources
703,COLORADO CHAPTER ICBO,Bldg Code Update Training-Elec,1/22/2010,325.00,53486,Training,H,Community Resources
704,COLORADO CHAPTER ICBO,Bldg Code Update Train-Bldg Sp,1/22/2010,300.00,53486,Training,H,Community Resources
705,MARCINIAK NEIL J,PerDiem/JeffCOEconCouncil,1/22/2010,156.00,53489,Travel - other,B,City Manager
706,BRUN ANDREA L,Reimb-Training Travel Expense,1/22/2010,73.83,53489,Travel - other,U,Police
707,OFFICESCAPES SCOTTRICE,Furniture design for CR,1/25/2010,"2,362.50",54350,Bldg Construction Costs,H,Community Resources
708,OFFICESCAPES SCOTTRICE,Inv 704172 pcd pd P Browning,1/25/2010,-455.63,54350,Bldg Construction Costs,H,Community Resources
709,OFFICESCAPES SCOTTRICE,Inv 701151 pcd pd P Browning,1/25/2010,"-1,485.00",54350,Bldg Construction Costs,H,Community Resources
710,OFFICESCAPES SCOTTRICE,rel bal per BPeople 01-04-10,1/25/2010,-421.87,54350,Bldg Construction Costs,H,Community Resources
711,COLLABORATIVE GROWTH LLC,Retreat Facilitation ACIC,1/25/2010,"2,750.00",53420,Board and commissions,A,Mayor and City Council
712,ACCUTEST LABORATORIES GL,LAB TSTG HAZMAT INCIDENT,1/25/2010,42.50,53530,Chem. & lab. supplies,W,Planning & Public Works
713,HEWLETT PACKARD,Increase ok per W. Shrader,1/25/2010,620.00,53710,Computer equipment-non cap,Q,Information Technology
714,HEWLETT PACKARD,rel bal per MGarrett 01-19-10,1/25/2010,-620.00,53710,Computer equipment-non cap,Q,Information Technology
715,INTEGRAL BUSINESS SOLUTIONS,CYBER SECURITY,1/25/2010,"5,175.00",53110,Consulting,Q,Information Technology
716,INTEGRAL BUSINESS SOLUTIONS,Inv 2009-541 pd by voucher,1/25/2010,-600.00,53110,Consulting,Q,Information Technology
717,INTEGRAL BUSINESS SOLUTIONS,Inv 2009-523 pd by voucher,1/25/2010,-975.00,53110,Consulting,Q,Information Technology
718,INTEGRAL BUSINESS SOLUTIONS,rel bal per MGarrett 01-14-10,1/25/2010,"-3,600.00",53110,Consulting,Q,Information Technology
719,COLO DEPT OF TRANSPORTATION,Increase per Steve Steinberger,1/25/2010,879.08,54360,Consulting services-Bldg Const,W,Planning & Public Works
720,COLO DEPT OF TRANSPORTATION,rel bal SSteinberger 01-25-09,1/25/2010,-879.08,54360,Consulting services-Bldg Const,W,Planning & Public Works
721,COATINGS INC,Tennis Court Resurfacing,1/25/2010,594.00,53120,Contractor services,H,Community Resources
722,COATINGS INC,rel bal per SCarpenter 01-04-1,1/25/2010,-594.00,53120,Contractor services,H,Community Resources
723,BANK OF NEW YORK MELLON EFT,Sec 108 Loan Int 2/1/10,1/25/2010,"72,766.05",55200,Interest - debt payments,W,Planning & Public Works
724,ED HOWES,LCC Presents Tuning,1/25/2010,500.00,53195,Other profess & tech services,H,Community Resources
725,BUDDHA BOYS AUDIO INC,LCC Backline Equipment,1/25/2010,437.50,53195,Other profess & tech services,H,Community Resources
726,INNOVEST SOLUTIONS,COM PROG SVCS OTHER 12.00 HRS,1/25/2010,840.00,53195,Other profess & tech services,Q,Information Technology
727,INNOVEST SOLUTIONS,COM PROG SVCS STRMWTR 8.25 HRS,1/25/2010,577.50,53195,Other profess & tech services,W,Planning & Public Works
728,INNOVEST SOLUTIONS,COM PROG SVCS WATER 1.42 HRS,1/25/2010,99.40,53195,Other profess & tech services,W,Planning & Public Works
729,INNOVEST SOLUTIONS,COM PROG SVCS SEWER 12.83 HRS,1/25/2010,898.10,53195,Other profess & tech services,W,Planning & Public Works
730,DOPPLER TECHNOLOGIES INC,shop supplies,1/25/2010,271.08,53795,Other small tools & equipment,U,Police
731,HEWLETT PACKARD,Replacement Exchange Server,1/25/2010,436.00,53242,Repairs & maint - equipment,Q,Information Technology
732,HEWLETT PACKARD,rel bal per MGarrett 01-04-10,1/25/2010,-436.00,53242,Repairs & maint - equipment,Q,Information Technology
733,A-TEL INC,CITY PAY PHONES 12-09,1/25/2010,93.79,53480,Telecommunications,H,Community Resources
734,JEFFERSON COUNTY,COMPUTER ACCESS - 12-10,1/25/2010,250.00,53480,Telecommunications,Q,Information Technology
735,CONSOLIDATED MUTUAL WATER,2009-400 Wadsworth Blvd Media,1/25/2010,38.70,53390,Water,H,Community Resources
736,CONSOLIDATED MUTUAL WATER,2009-5823 W Alameda Ave,1/25/2010,38.70,53390,Water,H,Community Resources
737,CONSOLIDATED MUTUAL WATER,2009-6647 W Alameda Ave,1/25/2010,38.70,53390,Water,H,Community Resources
738,CONSOLIDATED MUTUAL WATER,2009-Meadowlark Cott 85200,1/25/2010,32.12,53390,Water,H,Community Resources
739,CONSOLIDATED MUTUAL WATER,2009-Meadowlark Cott 85200,1/25/2010,31.30,53390,Water,H,Community Resources
740,CONSOLIDATED MUTUAL WATER,2009-180 S Wadsworth Blvd,1/25/2010,38.70,53390,Water,H,Community Resources
741,CONSOLIDATED MUTUAL WATER,2009-295 S Wadsowrth Blvd,1/25/2010,38.70,53390,Water,H,Community Resources
742,CONSOLIDATED MUTUAL WATER,2009-445 S Allison Pkwy,1/25/2010,318.35,53390,Water,H,Community Resources
743,CONSOLIDATED MUTUAL WATER,2009-445 S Allison Pkwy,1/25/2010,50.18,53390,Water,H,Community Resources
744,CONSOLIDATED MUTUAL WATER,2009-445 S Allison Pkwy,1/25/2010,350.85,53390,Water,H,Community Resources
745,CONSOLIDATED MUTUAL WATER,2009-470 S allison Pkwy,1/25/2010,213.60,53390,Water,H,Community Resources
746,CONSOLIDATED MUTUAL WATER,2009-480 S Allison Pkwy,1/25/2010,340.70,53390,Water,H,Community Resources
747,CONSOLIDATED MUTUAL WATER,2009-7998 W Alameda Ave,1/25/2010,53.50,53390,Water,H,Community Resources
748,CONSOLIDATED MUTUAL WATER,2009-302 S Ames St,1/25/2010,39.11,53390,Water,H,Community Resources
749,CONSOLIDATED MUTUAL WATER,2009-6927 W 1st Ave,1/25/2010,31.30,53390,Water,H,Community Resources
750,CONSOLIDATED MUTUAL WATER,2009-11290 W 17th Ave,1/25/2010,53.50,53390,Water,H,Community Resources
751,CONSOLIDATED MUTUAL WATER,2009-7101 W 1st Ave,1/25/2010,134.90,53390,Water,H,Community Resources
752,CONSOLIDATED MUTUAL WATER,2009-235 Jay St,1/25/2010,31.30,53390,Water,H,Community Resources
753,CONSOLIDATED MUTUAL WATER,2009-301 Jay St,1/25/2010,31.30,53390,Water,H,Community Resources
754,CONSOLIDATED MUTUAL WATER,2009-12655 W Colfax Ave,1/25/2010,38.70,53390,Water,H,Community Resources
755,CONSOLIDATED MUTUAL WATER,2009-2345 Routt St,1/25/2010,137.49,53390,Water,H,Community Resources
756,CONSOLIDATED MUTUAL WATER,2009-6375 W 1st Ave,1/25/2010,180.95,53390,Water,H,Community Resources
757,CONSOLIDATED MUTUAL WATER,2009-6295 W 1st Ave,1/25/2010,31.30,53390,Water,H,Community Resources
758,CONSOLIDATED MUTUAL WATER,2009-6285 W 1st Ave,1/25/2010,31.30,53390,Water,H,Community Resources
759,CONSOLIDATED MUTUAL WATER,2009-6375 W 1st Ave,1/25/2010,134.90,53390,Water,H,Community Resources
760,CONSOLIDATED MUTUAL WATER,2009-7101 W 1st Ave,1/25/2010,54.73,53390,Water,H,Community Resources
761,CONSOLIDATED MUTUAL WATER,2009-6907 W 1st Ave,1/25/2010,31.30,53390,Water,H,Community Resources
762,CONSOLIDATED MUTUAL WATER,2009-6795 W 1st Ave,1/25/2010,31.30,53390,Water,H,Community Resources
763,CONSOLIDATED MUTUAL WATER,2009-6790 W Alameda Ave,1/25/2010,38.70,53390,Water,H,Community Resources
764,CONSOLIDATED MUTUAL WATER,2009-7002 W alameda Ave RT of,1/25/2010,53.50,53390,Water,H,Community Resources
765,CONSOLIDATED MUTUAL WATER,2009-12105 W 20th Ave,1/25/2010,38.70,53390,Water,H,Community Resources
766,CONSOLIDATED MUTUAL WATER,2009-12601 W 27th Ave,1/25/2010,134.90,53390,Water,H,Community Resources
767,VANDIVER MATTHEW M,Reimbursment-Parts Replacement,1/26/2010,37.05,53540,Clothing & Uniforms,U,Police
768,HILL PETROLEUM,NO LEAD GASOLINE,1/26/2010,"17,042.12",53555,Diesel,W,Planning & Public Works
769,CGAIT COLORADO GOVERNMENT ASSOCIATION OF,FOR INFORMATION TECHNOLOGY,1/26/2010,"1,800.00",53430,Dues and memberships,Q,Information Technology
770,TRANSPORTS ACROSS COLORADO (TAC),Annual Dues,1/26/2010,50.00,53430,Dues and memberships,S,Municipal Court
771,MURPHY ROBERT D,09 Meet w/Jeffco Schools Rep,1/26/2010,-13.43,53460,Meal expense,A,Mayor and City Council
772,PEAK MEDIA INC,Emergency repair to Video,1/26/2010,224.26,53850,Misc expenses,U,Police
773,PEAK MEDIA INC,rel bal per RBrown 01-04-10,1/26/2010,-224.26,53850,Misc expenses,U,Police
774,EBELING ERIC P,reimburse/union corridor proj.,1/26/2010,49.49,53850,Misc expenses,U,Police
775,ASGARD ENERGY LLC,Natural Gas commodity charges,1/26/2010,"4,640.43",53370,Natural gas,H,Community Resources
776,ASGARD ENERGY LLC,Natural Gas commodity charges,1/26/2010,"4,788.84",53370,Natural gas,H,Community Resources
777,ASGARD ENERGY LLC,Natural Gas commodity charges,1/26/2010,"8,454.99",53370,Natural gas,H,Community Resources
778,ASGARD ENERGY LLC,Natural Gas commodity charges,1/26/2010,"3,285.09",53370,Natural gas,H,Community Resources
779,ASGARD ENERGY LLC,Natural Gas commodity charges,1/26/2010,"3,075.43",53370,Natural gas,H,Community Resources
780,ASGARD ENERGY LLC,Natural Gas commodity charges,1/26/2010,"2,178.00",53370,Natural gas,H,Community Resources
781,SAMS CLUB (DIRECT ACCOUNT),PHS & GM Supplies,1/26/2010,480.75,53620,Operating supplies,H,Community Resources
782,MICHELLE R FISHER,ECE Stretch-n-Grow Classes,1/26/2010,50.00,53195,Other profess & tech services,H,Community Resources
783,MICHELLE R FISHER,ECE Stretch-n-Grow Classes,1/26/2010,100.00,53195,Other profess & tech services,H,Community Resources
784,MICHELLE R FISHER,ECE Stretch-n-Grow Classes,1/26/2010,100.00,53195,Other profess & tech services,H,Community Resources
785,MCT INC - MISSOULA CHILDRENS THEATRE,Licensing Fee,1/26/2010,150.00,53195,Other profess & tech services,H,Community Resources
786,DRW CONSTRUCTION INC,GMRC-French Drain vents,1/26/2010,500.00,53295,Other property services,H,Community Resources
787,5280 DIGITAL INC,Mayors lap top connect in Chm,1/26/2010,261.00,54550,Plant equipment,B,City Manager
788,FEDERAL EXPRESS,Shipping chgs for LCC 1/10,1/26/2010,20.92,53472,Postage & delivery,H,Community Resources
789,SAMS CLUB (DIRECT ACCOUNT),PCC & Yarrow Supplies,1/26/2010,25.96,53650,Recreational supplies,H,Community Resources
790,SAMS CLUB (DIRECT ACCOUNT),PCC & Yarrow Supplies,1/26/2010,223.24,53650,Recreational supplies,H,Community Resources
791,SAMS CLUB (DIRECT ACCOUNT),Weiland Supplies,1/26/2010,102.52,53650,Recreational supplies,H,Community Resources
792,DANIELS SANITATION DISTRICT,1325 Welch-Daniels Park,1/26/2010,69.57,53380,Sanitation,H,Community Resources
793,DANIELS SANITATION DISTRICT,870 Parfet,1/26/2010,165.08,53380,Sanitation,H,Community Resources
794,DANIELS SANITATION DISTRICT,1301Union,1/26/2010,39.28,53380,Sanitation,H,Community Resources
795,DANIELS SANITATION DISTRICT,Parfet-Admin,1/26/2010,673.34,53380,Sanitation,H,Community Resources
796,DANIELS SANITATION DISTRICT,1060 Quail-Parks,1/26/2010,"2,388.54",53380,Sanitation,H,Community Resources
797,DANIELS SANITATION DISTRICT,1050 Quail Fleet,1/26/2010,157.89,53380,Sanitation,H,Community Resources
798,MURPHY ROBERT D,09 Mileage to bus meetings,1/26/2010,-114.95,53488,Travel - auto expense,A,Mayor and City Council
799,GOLDEN TRIANGLE CONSTRUCTION INC,Head Start W 11th Ave,1/27/2010,"131,604.10",54350,Bldg Construction Costs,H,Community Resources
800,SUPERIOR ROOFING INC,Carm Racquetball Roof Repair,1/27/2010,"7,941.59",54350,Bldg Construction Costs,H,Community Resources
801,CARNATION BUILDING SERVICE INC,Green paper products for City,1/27/2010,"1,945.35",53525,Building material supplies,H,Community Resources
802,CARNATION BUILDING SERVICE INC,Green paper products for City,1/27/2010,868.06,53525,Building material supplies,H,Community Resources
803,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,"2,148.00",53525,Building material supplies,W,Planning & Public Works
804,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,22.38,53525,Building material supplies,W,Planning & Public Works
805,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,"2,237.50",53525,Building material supplies,W,Planning & Public Works
806,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,41.17,53525,Building material supplies,W,Planning & Public Works
807,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,"2,237.50",53525,Building material supplies,W,Planning & Public Works
808,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,19.69,53525,Building material supplies,W,Planning & Public Works
809,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,"2,237.50",53525,Building material supplies,W,Planning & Public Works
810,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,63.55,53525,Building material supplies,W,Planning & Public Works
811,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,"2,237.50",53525,Building material supplies,W,Planning & Public Works
812,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,11.64,53525,Building material supplies,W,Planning & Public Works
813,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,"2,148.00",53525,Building material supplies,W,Planning & Public Works
814,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,80.55,53525,Building material supplies,W,Planning & Public Works
815,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,"2,148.00",53525,Building material supplies,W,Planning & Public Works
816,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,33.12,53525,Building material supplies,W,Planning & Public Works
817,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,"2,148.00",53525,Building material supplies,W,Planning & Public Works
818,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,-0.89,53525,Building material supplies,W,Planning & Public Works
819,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,"2,058.50",53525,Building material supplies,W,Planning & Public Works
820,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,62.65,53525,Building material supplies,W,Planning & Public Works
821,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,"2,148.00",53525,Building material supplies,W,Planning & Public Works
822,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,42.96,53525,Building material supplies,W,Planning & Public Works
823,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,"2,148.00",53525,Building material supplies,W,Planning & Public Works
824,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,49.23,53525,Building material supplies,W,Planning & Public Works
825,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,"2,237.50",53525,Building material supplies,W,Planning & Public Works
826,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,-1.79,53525,Building material supplies,W,Planning & Public Works
827,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,"2,237.50",53525,Building material supplies,W,Planning & Public Works
828,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,60.86,53525,Building material supplies,W,Planning & Public Works
829,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,"2,148.00",53525,Building material supplies,W,Planning & Public Works
830,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,48.33,53525,Building material supplies,W,Planning & Public Works
831,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,"2,148.00",53525,Building material supplies,W,Planning & Public Works
832,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,50.12,53525,Building material supplies,W,Planning & Public Works
833,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,"2,148.00",53525,Building material supplies,W,Planning & Public Works
834,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,14.32,53525,Building material supplies,W,Planning & Public Works
835,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,"2,058.50",53525,Building material supplies,W,Planning & Public Works
836,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,58.18,53525,Building material supplies,W,Planning & Public Works
837,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,"2,148.00",53525,Building material supplies,W,Planning & Public Works
838,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,5.37,53525,Building material supplies,W,Planning & Public Works
839,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,"2,416.50",53525,Building material supplies,W,Planning & Public Works
840,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,19.69,53525,Building material supplies,W,Planning & Public Works
841,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,"2,058.50",53525,Building material supplies,W,Planning & Public Works
842,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,73.39,53525,Building material supplies,W,Planning & Public Works
843,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,"2,237.50",53525,Building material supplies,W,Planning & Public Works
844,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,53.70,53525,Building material supplies,W,Planning & Public Works
845,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,"2,416.50",53525,Building material supplies,W,Planning & Public Works
846,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,51.91,53525,Building material supplies,W,Planning & Public Works
847,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,"2,416.50",53525,Building material supplies,W,Planning & Public Works
848,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,42.07,53525,Building material supplies,W,Planning & Public Works
849,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,"2,416.50",53525,Building material supplies,W,Planning & Public Works
850,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,42.96,53525,Building material supplies,W,Planning & Public Works
851,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,"2,416.50",53525,Building material supplies,W,Planning & Public Works
852,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,28.64,53525,Building material supplies,W,Planning & Public Works
853,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,"2,416.50",53525,Building material supplies,W,Planning & Public Works
854,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,-12.53,53525,Building material supplies,W,Planning & Public Works
855,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,"2,416.50",53525,Building material supplies,W,Planning & Public Works
856,ENVIROTECH SERVICES INC,2009 Ice Slicer RS 2009/2010,1/27/2010,2.69,53525,Building material supplies,W,Planning & Public Works
857,CARNATION BUILDING SERVICE INC,Police Dept Training Academy,1/27/2010,325.00,53210,Cleaning & janitorial services,U,Police
858,CARNATION BUILDING SERVICE INC,Police Substation - Mills,1/27/2010,440.00,53210,Cleaning & janitorial services,U,Police
859,WL CONTRACTORS INC,2009 Traffic Signal Construc,1/27/2010,"1,609.82",54471,Construc Costs-Traffic Signals,W,Planning & Public Works
860,WL CONTRACTORS INC,2009 Traffic Signal Construct,1/27/2010,"4,786.45",54471,Construc Costs-Traffic Signals,W,Planning & Public Works
861,WL CONTRACTORS INC,2009 Traffic Signal Construct,1/27/2010,"11,226.35",54471,Construc Costs-Traffic Signals,W,Planning & Public Works
862,WL CONTRACTORS INC,2009 Traffic Signal Construct,1/27/2010,600.00,54471,Construc Costs-Traffic Signals,W,Planning & Public Works
863,WL CONTRACTORS INC,2009 Traffic Signal Construct,1/27/2010,"1,784.00",54471,Construc Costs-Traffic Signals,W,Planning & Public Works
864,WL CONTRACTORS INC,2009 Battery Cabinet Surge,1/27/2010,"3,292.80",54471,Construc Costs-Traffic Signals,W,Planning & Public Works
865,WL CONTRACTORS INC,2009 Traffic Signal Construct,1/27/2010,"9,570.00",54471,Construc Costs-Traffic Signals,W,Planning & Public Works
866,POINT TO POINT ELECTRIC INC,Belmar Pk- light repair,1/27/2010,"1,241.80",53120,Contractor services,H,Community Resources
867,ANIMAL & PEST CONTROL SPECIALIST INC,prairie dog control,1/27/2010,140.00,53120,Contractor services,H,Community Resources
868,ANIMAL & PEST CONTROL SPECIALIST INC,prairie dog control,1/27/2010,155.00,53120,Contractor services,H,Community Resources
869,ANIMAL & PEST CONTROL SPECIALIST INC,prairie dog control,1/27/2010,185.00,53120,Contractor services,H,Community Resources
870,ENVIRONMENTAL LANDWORKS COMPANY INC,snow clearing & ice slicer,1/27/2010,181.75,53120,Contractor services,H,Community Resources
871,ENVIRONMENTAL LANDWORKS COMPANY INC,snow clearing & ice slicer,1/27/2010,"1,748.75",53120,Contractor services,H,Community Resources
872,JUDITH WEBER LLC,Product for Showcase,1/27/2010,225.00,53900,Cost of Goods Sold,H,Community Resources
873,CMCA COLORADO MUNICIPAL CLERKS ASSOC,CMCA MEMBERSHIP DUES- 4 STAFF,1/27/2010,250.00,53430,Dues and memberships,E,City Clerk
874,ROCKY MOUNTAIN ACCREDITATION NTWRK-RMAN,2010 MEMBERSHIP,1/27/2010,200.00,53430,Dues and memberships,U,Police
875,VAC-CON INC,Vac-Con #V309LHA/1000,1/27/2010,"288,300.28",54530,Motor Vehicles,W,Planning & Public Works
876,SAMS CLUB (DIRECT ACCOUNT),Daniels HS Supplies,1/27/2010,142.89,53620,Operating supplies,H,Community Resources
877,CLAUDIA KNAGO,Sr. Foot Care Contract-CCC,1/27/2010,312.00,53195,Other profess & tech services,H,Community Resources
878,RAINBOW MAINTENANCE SERVICES,Custodial Services BCLP,1/27/2010,195.00,53195,Other profess & tech services,H,Community Resources
879,COLO DEPT OF HUMAN SERVICES,Background Inquiry - Devereaux,1/27/2010,30.00,53195,Other profess & tech services,H,Community Resources
880,ECOLAB INC,Museum Pest Control,1/27/2010,202.50,53195,Other profess & tech services,H,Community Resources
881,CATHERINE TOLAN,Model 2/11/10,1/27/2010,45.00,53195,Other profess & tech services,H,Community Resources
882,CATRISHIA I CORDOVA,Model 2/25/10,1/27/2010,45.00,53195,Other profess & tech services,H,Community Resources
883,MARY GUTIERREZ,Model 3/4/10,1/27/2010,45.00,53195,Other profess & tech services,H,Community Resources
884,PB AMERICAS INC,2009 infrastructure study for,1/27/2010,"16,770.00",53195,Other profess & tech services,W,Planning & Public Works
885,DH PACE COMPANY INC,2010-FH Repair Entrance Door,1/27/2010,"2,490.00",53240,Repairs & maint - bldgs,H,Community Resources
886,COLORADO DEPT OF AGRICULTURE,,1/27/2010,237.50,53242,Repairs & maint - equipment,U,Police
887,INCAPTION INC,SURVEY & DRAWING INSTALLING,1/27/2010,"1,912.50",53480,Telecommunications,Q,Information Technology
888,KEBCOR.COM,REGISTRATION -,1/27/2010,250.00,53486,Training,U,Police
889,AQUATIC CHEMICAL SOLUTIONS INC,2009 swimming pools compliance,1/28/2010,"17,050.00",54350,Bldg Construction Costs,H,Community Resources
890,CARNATION BUILDING SERVICE INC,Patterson Cottages (3),1/28/2010,600.00,53210,Cleaning & janitorial services,H,Community Resources
891,CARNATION BUILDING SERVICE INC,Lasley Cottages (2),1/28/2010,475.00,53210,Cleaning & janitorial services,H,Community Resources
892,CARNATION BUILDING SERVICE INC,Wilbur Rogers Center,1/28/2010,600.00,53210,Cleaning & janitorial services,H,Community Resources
893,CARNATION BUILDING SERVICE INC,Clements Community Center,1/28/2010,"2,400.00",53210,Cleaning & janitorial services,H,Community Resources
894,CARNATION BUILDING SERVICE INC,Devinney Cottages,1/28/2010,432.70,53210,Cleaning & janitorial services,H,Community Resources
895,LAZERTRONIX,Ser Call-repair laser jet prin,1/28/2010,150.00,53710,Computer equipment-non cap,H,Community Resources
896,ADVANCED PUBLIC SAFETY INC,Electronic Ticketing System,1/28/2010,"66,261.04",54510,Computer hardware,U,Police
897,INNOVATIVE DATA SOLUTIONS INC,POLICE EXTRA DUTY SOFTWARE,1/28/2010,"13,600.00",54515,Computer software,U,Police
898,INNOVATIVE DATA SOLUTIONS INC,Inv 2335 Power Details license,1/28/2010,"-8,000.00",54515,Computer software,U,Police
899,INNOVATIVE DATA SOLUTIONS INC,Inv 2335 Power Details maint.,1/28/2010,"-5,600.00",54515,Computer software,U,Police
900,MCBRIDE LIGHTING AND ELECTRICAL SERVICES,Lighting Heritage Cntr ParkLot,1/28/2010,"68,166.17",54491,Construction Costs-Other Impro,H,Community Resources
901,MULLER ENGINEERING CO INC,2009 PROF SERV C-470 BIKEPATH,1/28/2010,114.00,54242,Consulting Costs-Sidewalks,W,Planning & Public Works
902,GROUND ENGINEERING CONSULTANTS INC,Alameda Bikepath reconstructio,1/28/2010,"1,600.00",54242,Consulting Costs-Sidewalks,W,Planning & Public Works
903,MARTIN MARTIN INC,Professional engineering,1/28/2010,852.24,54412,Consulting Costs-Site Improve,H,Community Resources
904,MARTIN MARTIN INC,rel bal per p brown 01/28/10,1/28/2010,-852.24,54412,Consulting Costs-Site Improve,H,Community Resources
905,COLORADO TREE & SHRUBBERY,Tree Removal,1/28/2010,"3,100.00",53120,Contractor services,H,Community Resources
906,COLORADO TREE & SHRUBBERY,Tree Removal 2315 Kipling St,1/28/2010,"-3,100.00",53120,Contractor services,H,Community Resources
907,JEFFCO SWEEPING,Monthly Garage Sweeping,1/28/2010,200.00,53120,Contractor services,H,Community Resources
908,SUPREME COURT STATE OF COLORADO,2010 Supreme Court Atty Reg,1/28/2010,225.00,53430,Dues and memberships,C,City Attorney
909,SUPREME COURT STATE OF COLORADO,2010 Supreme Court Atty Reg,1/28/2010,225.00,53430,Dues and memberships,C,City Attorney
910,SUPREME COURT STATE OF COLORADO,2010 Supreme Court Atty Reg,1/28/2010,180.00,53430,Dues and memberships,C,City Attorney
911,SUPREME COURT STATE OF COLORADO,2010 Supreme Court Atty Reg,1/28/2010,225.00,53430,Dues and memberships,C,City Attorney
912,SUPREME COURT STATE OF COLORADO,2010 Supreme Court Reg,1/28/2010,225.00,53430,Dues and memberships,C,City Attorney
913,SUPREME COURT STATE OF COLORADO,2010 Supreme Court Atty Reg,1/28/2010,225.00,53430,Dues and memberships,C,City Attorney
914,SUPREME COURT STATE OF COLORADO,2010 Supreme Court Atty Reg,1/28/2010,225.00,53430,Dues and memberships,C,City Attorney
915,COMPASS GROUP USA INC,Head Start Food Services,1/28/2010,"2,795.62",53570,Food purchased for programs,H,Community Resources
916,COMPASS GROUP USA INC,Head Start Food Services,1/28/2010,"2,795.62",53570,Food purchased for programs,H,Community Resources
917,CROSS & SIMON LLC,Assist CA with Bankruptcy,1/28/2010,"1,128.65",53162,Legal - outside,C,City Attorney
918,MURPHY ROBERT D,Schl Superindent @ G.Valuck,1/28/2010,51.16,53460,Meal expense,A,Mayor and City Council
919,AEGIS A LIFE AND FIRE SAFETY COMPANY,ED Remodel-Fire Spri Modificat,1/28/2010,360.00,53195,Other profess & tech services,B,City Manager
920,RIDGEVIEWTEL LLC,NEW WIDE AREA NETWK DESIGN PER,1/28/2010,"3,500.00",53195,Other profess & tech services,Q,Information Technology
921,RIDGEVIEWTEL LLC,rel bal per M Garrett 1/28/10,1/28/2010,"-3,500.00",53195,Other profess & tech services,Q,Information Technology
922,COLORADO STRIJPE WRIGHT,2009 Barricade Services,1/28/2010,88.20,53795,Other small tools & equipment,W,Planning & Public Works
923,COLORADO STRIJPE WRIGHT,2009 Barricade Services,1/28/2010,52.50,53795,Other small tools & equipment,W,Planning & Public Works
924,COLORADO STRIJPE WRIGHT,2009 Barricade Services,1/28/2010,"1,473.50",53795,Other small tools & equipment,W,Planning & Public Works
925,COLORADO STRIJPE WRIGHT,2009 Barricade Services,1/28/2010,77.50,53795,Other small tools & equipment,W,Planning & Public Works
926,COLORADO STRIJPE WRIGHT,2009 Barricade Services,1/28/2010,12.50,53795,Other small tools & equipment,W,Planning & Public Works
927,COLORADO STRIJPE WRIGHT,2009 Barricade Services,1/28/2010,51.00,53795,Other small tools & equipment,W,Planning & Public Works
928,COLORADO STRIJPE WRIGHT,2009 Barricade Services,1/28/2010,53.60,53795,Other small tools & equipment,W,Planning & Public Works
929,COLORADO STRIJPE WRIGHT,2009 Barricade Services,1/28/2010,43.25,53795,Other small tools & equipment,W,Planning & Public Works
930,COLORADO STRIJPE WRIGHT,2009 Barricade Services,1/28/2010,50.00,53795,Other small tools & equipment,W,Planning & Public Works
931,COLORADO STRIJPE WRIGHT,2009 Barricade Services,1/28/2010,201.60,53795,Other small tools & equipment,W,Planning & Public Works
932,ROTH INVESTMENT COMPANY,utility services- leased bldg,1/28/2010,"1,544.55",53260,Rent - land & buildings,Z,Non-Departmental
933,DH PACE COMPANY INC,2010-FH-Repair East Entra door,1/28/2010,"2,490.00",53240,Repairs & maint - bldgs,H,Community Resources
934,INFINITE ELECTRIC LLC,Repairs & maint - equipment,1/28/2010,"1,775.00",53242,Repairs & maint - equipment,Q,Information Technology
935,INFINITE ELECTRIC LLC,Inv 654 Elect upgrades CMO,1/28/2010,"-1,775.00",53242,Repairs & maint - equipment,Q,Information Technology
936,LAZERTRONIX,repair Mills printer,1/28/2010,220.00,53242,Repairs & maint - equipment,U,Police
937,COLORADO HEAD START ASSOCIATION,2010 HS Conference Reg.,1/28/2010,"1,325.00",53486,Training,H,Community Resources
938,DUNFEE MICHELLE M,Jan 10 Mileage Reimbursement,1/28/2010,6.75,53488,Travel - auto expense,H,Community Resources
939,DUNFEE MICHELLE M,Jan 10 Mileage Reimbursement,1/28/2010,6.75,53488,Travel - auto expense,H,Community Resources
940,KINDSFATHER TERRI L,Mileage reim 1/10 T. Kindsfath,1/28/2010,60.95,53488,Travel - auto expense,M,Finance
941,DYE CHERYL ANN,Mileage reimburse Jan 2010,1/28/2010,37.50,53488,Travel - auto expense,M,Finance
942,JOHN M STEVENS,KLTV/OpenForBusiness,1/29/2010,500.00,53410,Advertising,B,City Manager
943,JEFFERSON ECONOMIC COUNCIL,EconDevMembership/2010,1/29/2010,"20,000.00",53430,Dues and memberships,B,City Manager
944,ROCKY MOUNTAIN DIVISION OF THE,Annual Dues for 10 Employees,1/29/2010,300.00,53430,Dues and memberships,U,Police
945,Employee Benefits,General Fund,1/29/2010,"7,456.98",51200,Employee Benefits,C,City Attorney
946,Employee Benefits,General Fund,1/29/2010,"3,347.43",51200,Employee Benefits,E,City Clerk
947,Employee Benefits,General Fund,1/29/2010,"11,563.21",51200,Employee Benefits,B,City Manager
948,Employee Benefits,Economic Development Fund,1/29/2010,"1,779.02",51200,Employee Benefits,B,City Manager
949,Employee Benefits,General Fund,1/29/2010,"50,876.07",51200,Employee Benefits,H,Community Resources
950,Employee Benefits,Grants Fund (Oper & Capital),1/29/2010,"7,952.54",51200,Employee Benefits,H,Community Resources
951,Employee Benefits,Heritage Culture & Arts Fund,1/29/2010,"8,157.51",51200,Employee Benefits,H,Community Resources
952,Employee Benefits,Open Space Fund,1/29/2010,"18,240.63",51200,Employee Benefits,H,Community Resources
953,Employee Benefits,Golf Course Enterprise Fund,1/29/2010,"12,537.38",51200,Employee Benefits,H,Community Resources
954,Employee Benefits,General Fund,1/29/2010,"9,526.21",51200,Employee Benefits,K,Employee Relations
955,Employee Benefits,General Fund,1/29/2010,"20,588.76",51200,Employee Benefits,M,Finance
956,Employee Benefits,Grants Fund (Oper & Capital),1/29/2010,171.56,51200,Employee Benefits,M,Finance
957,Employee Benefits,Capital Improvement Fund,1/29/2010,440.86,51200,Employee Benefits,M,Finance
958,Employee Benefits,General Fund,1/29/2010,"19,520.69",51200,Employee Benefits,Q,Information Technology
959,Employee Benefits,Equipment Replacement Fund,1/29/2010,"1,186.40",51200,Employee Benefits,Q,Information Technology
960,Employee Benefits,Lakewood Reinvestment Auth CIF,1/29/2010,818.74,51200,Employee Benefits,G,Lkwd Reinvestment Authority
961,Employee Benefits,General Fund,1/29/2010,"3,719.15",51200,Employee Benefits,A,Mayor and City Council
962,Employee Benefits,General Fund,1/29/2010,"15,456.41",51200,Employee Benefits,S,Municipal Court
963,Employee Benefits,General Fund,1/29/2010,310.07,51200,Employee Benefits,Z,Non-Departmental
964,Employee Benefits,General Fund,1/29/2010,"55,661.69",51200,Employee Benefits,W,Planning & Public Works
965,Employee Benefits,Grants Fund (Oper & Capital),1/29/2010,"1,583.40",51200,Employee Benefits,W,Planning & Public Works
966,Employee Benefits,Capital Improvement Fund,1/29/2010,"4,544.77",51200,Employee Benefits,W,Planning & Public Works
967,Employee Benefits,Sewer Enterprise Fund,1/29/2010,"4,009.32",51200,Employee Benefits,W,Planning & Public Works
968,Employee Benefits,Stormwater Enterprise Fund,1/29/2010,"6,854.03",51200,Employee Benefits,W,Planning & Public Works
969,Employee Benefits,Water Enterprise Fund,1/29/2010,626.60,51200,Employee Benefits,W,Planning & Public Works
970,Employee Benefits,General Fund,1/29/2010,"1,102.22",51200,Employee Benefits,U,Police
971,Employee Benefits,General Fund,1/29/2010,"242,127.84",51200,Employee Benefits,U,Police
972,Employee Benefits,Grants Fund (Oper & Capital),1/29/2010,279.81,51200,Employee Benefits,U,Police
973,SAMS CLUB (DIRECT ACCOUNT),Molholm & UCC HS Supplies,1/29/2010,395.01,53620,Operating supplies,H,Community Resources
974,TALAVAYA,Recording Fee,1/29/2010,400.00,53195,Other profess & tech services,H,Community Resources
975,CATRISHIA I CORDOVA,Model 3/25/10,1/29/2010,45.00,53195,Other profess & tech services,H,Community Resources
976,CATHERINE TOLAN,Model 3/18/10,1/29/2010,45.00,53195,Other profess & tech services,H,Community Resources
977,JEFFERSON COUNTY CLERK,Lien recording fee,1/29/2010,6.00,53195,Other profess & tech services,H,Community Resources
978,Salaries and Wages,General Fund,1/29/2010,"28,883.21",51100,Salaries and Wages,C,City Attorney
979,Salaries and Wages,General Fund,1/29/2010,"16,339.80",51100,Salaries and Wages,E,City Clerk
980,Salaries and Wages,General Fund,1/29/2010,"36,979.62",51100,Salaries and Wages,B,City Manager
981,Salaries and Wages,Economic Development Fund,1/29/2010,"7,715.20",51100,Salaries and Wages,B,City Manager
982,Salaries and Wages,General Fund,1/29/2010,"274,351.90",51100,Salaries and Wages,H,Community Resources
983,Salaries and Wages,Grants Fund (Oper & Capital),1/29/2010,"28,427.10",51100,Salaries and Wages,H,Community Resources
984,Salaries and Wages,Heritage Culture & Arts Fund,1/29/2010,"42,017.94",51100,Salaries and Wages,H,Community Resources
985,Salaries and Wages,Open Space Fund,1/29/2010,"74,941.87",51100,Salaries and Wages,H,Community Resources
986,Salaries and Wages,Golf Course Enterprise Fund,1/29/2010,"59,995.55",51100,Salaries and Wages,H,Community Resources
987,Salaries and Wages,General Fund,1/29/2010,"32,661.02",51100,Salaries and Wages,K,Employee Relations
988,Salaries and Wages,General Fund,1/29/2010,"79,128.35",51100,Salaries and Wages,M,Finance
989,Salaries and Wages,Grants Fund (Oper & Capital),1/29/2010,865.50,51100,Salaries and Wages,M,Finance
990,Salaries and Wages,Capital Improvement Fund,1/29/2010,"1,613.79",51100,Salaries and Wages,M,Finance
991,Salaries and Wages,General Fund,1/29/2010,"83,831.18",51100,Salaries and Wages,Q,Information Technology
992,Salaries and Wages,Equipment Replacement Fund,1/29/2010,"6,740.77",51100,Salaries and Wages,Q,Information Technology
993,Salaries and Wages,Lakewood Reinvestment Auth CIF,1/29/2010,"2,915.47",51100,Salaries and Wages,G,Lkwd Reinvestment Authority
994,Salaries and Wages,General Fund,1/29/2010,"8,707.68",51100,Salaries and Wages,A,Mayor and City Council
995,Salaries and Wages,General Fund,1/29/2010,"69,522.67",51100,Salaries and Wages,S,Municipal Court
996,Salaries and Wages,General Fund,1/29/2010,"21,384.00",51100,Salaries and Wages,Z,Non-Departmental
997,Salaries and Wages,General Fund,1/29/2010,"249,187.43",51100,Salaries and Wages,W,Planning & Public Works
998,Salaries and Wages,Grants Fund (Oper & Capital),1/29/2010,"5,786.31",51100,Salaries and Wages,W,Planning & Public Works
999,Salaries and Wages,Capital Improvement Fund,1/29/2010,"19,723.31",51100,Salaries and Wages,W,Planning & Public Works
1000,Salaries and Wages,Sewer Enterprise Fund,1/29/2010,"16,411.20",51100,Salaries and Wages,W,Planning & Public Works
1001,Salaries and Wages,Stormwater Enterprise Fund,1/29/2010,"29,668.71",51100,Salaries and Wages,W,Planning & Public Works
1002,Salaries and Wages,Water Enterprise Fund,1/29/2010,"2,454.52",51100,Salaries and Wages,W,Planning & Public Works
1003,Salaries and Wages,General Fund,1/29/2010,"1,091,118.46",51100,Salaries and Wages,U,Police
1004,Salaries and Wages,Grants Fund (Oper & Capital),1/29/2010,"11,330.25",51100,Salaries and Wages,U,Police
1005,DENVER WATER EFT,Water Purchase 12/09,1/29/2010,"44,394.28",53390,Water,W,Planning & Public Works